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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : ATLAS CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | ATLAS CAB |
| Siren | 751352972 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14894 |
| Management number | 2015B00930 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 ATHIS MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 200.00 | -7 200.00 | ||
014 Intangible Assets - Other | 238 910.00 | 238 910.00 | 238 910.00 | |
028 Tangible Assets | 20 606.00 | 8 933.00 | 11 673.00 | 20 606.00 |
040 Financial Assets | 789.00 | 789.00 | 789.00 | |
044 Total Fixed Assets | 260 305.00 | 16 133.00 | 244 172.00 | 260 305.00 |
072 Receivables – Other | 9 116.00 | 9 116.00 | 9 116.00 | |
084 Cash | 619.00 | 619.00 | 619.00 | |
096 Total Current Assets + Prepaid Expenses | 9 735.00 | 9 735.00 | 9 735.00 | |
110 Total Assets | 270 040.00 | 16 133.00 | 253 908.00 | 270 040.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 689.00 | |||
136 Profit for the Year | 196.00 | |||
142 Total Equity - Total I | 6 885.00 | |||
156 Loans and similar debts | 151 427.00 | |||
166 Suppliers and related accounts | 1 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 856.00 | |||
172 Other debts | 94 390.00 | |||
176 Total debts | 247 023.00 | |||
180 Liabilities Total | 253 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 570.00 | 36 570.00 | ||
232 Total operating income excluding VAT | 36 571.00 | 36 571.00 | ||
242 Other external expenses | 16 771.00 | 16 771.00 | ||
244 Taxes, duties and similar payments | 354.00 | 354.00 | ||
250 Staff compensation | 4 716.00 | 4 716.00 | ||
252 Social security contributions | 1 870.00 | 1 870.00 | ||
254 Depreciation and amortization | 4 339.00 | 4 339.00 | ||
256 Provisions | 7 200.00 | 7 200.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 35 262.00 | 35 262.00 | ||
270 Operating profit | 1 308.00 | 1 308.00 | ||
294 Financial expenses | 952.00 | 952.00 | ||
300 Exceptional expenses | 149.00 | 149.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 196.00 | 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 374.00 | 1 374.00 | ||
490 Total Fixed Assets (Gross Value) | 258 931.00 | 258 931.00 | ||
492 Total Fixed Assets (Increases) | 1 374.00 | 1 374.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 657.00 | 3 657.00 | ||
378 Amount of deductible VAT on goods and services | 2 428.00 | 2 428.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 7 200.00 | 7 200.00 | ||
682 INCREASES Total Statement of Provisions | 7 200.00 | 7 200.00 | ||
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