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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : ATLAS PROTECTION PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2019-04-19 | Public | 2018-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | ATLAS PROTECTION PRIVEE |
| Siren | 815345939 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 26343 |
| Management number | 2015B06131 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 VALENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 56 178.00 | 56 178.00 | 56 178.00 | |
072 Receivables – Other | 5 195.00 | 5 195.00 | 5 195.00 | |
084 Cash | 1 398.00 | 1 398.00 | 1 398.00 | |
092 Prepaid expenses | 2 607.00 | 2 607.00 | 2 607.00 | |
096 Total Current Assets + Prepaid Expenses | 65 378.00 | 65 378.00 | 65 378.00 | |
110 Total Assets | 65 378.00 | 65 378.00 | 65 378.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 290.00 | |||
142 Total Equity - Total I | 17 290.00 | |||
156 Loans and similar debts | 111.00 | |||
166 Suppliers and related accounts | 30 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 17 449.00 | |||
176 Total debts | 48 088.00 | |||
180 Liabilities Total | 65 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 455.00 | 80 455.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 80 456.00 | 80 456.00 | ||
242 Other external expenses | 51 229.00 | 51 229.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
250 Staff compensation | 8 790.00 | 8 790.00 | ||
252 Social security contributions | 1 072.00 | 1 072.00 | ||
264 Total operating expenses | 61 290.00 | 61 290.00 | ||
270 Operating profit | 19 165.00 | 19 165.00 | ||
306 Income tax's | 2 875.00 | 2 875.00 | ||
310 Profit or loss | 16 290.00 | 16 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 091.00 | 16 091.00 | ||
378 Amount of deductible VAT on goods and services | 9 544.00 | 9 544.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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