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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : Atlas Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2019-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2018-02-13 | Public | 2016-12-31 | Complete |
| 2017-01-27 | Public | 2015-12-31 | Complete |
| Name | Atlas Conseil |
| Siren | 808634893 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 1494 |
| Management number | 2014B05232 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78230 LE PECQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 010.00 | 857.00 | 2 153.00 | 3 010.00 |
BJ TOTAL (I) | 3 010.00 | 857.00 | 2 153.00 | 3 010.00 |
BX Customers and related accounts | 23 868.00 | 23 868.00 | 23 868.00 | |
BZ Other receivables | 1 405.00 | 1 405.00 | 1 405.00 | |
CD Marketable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 57 617.00 | 57 617.00 | 57 617.00 | |
CJ TOTAL (II) | 87 890.00 | 87 890.00 | 87 890.00 | |
CO Grand total (0 to V) | 90 900.00 | 857.00 | 90 044.00 | 90 900.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 5 281.00 | 5 281.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 781.00 | 75 481.00 | 73 781.00 | |
DL TOTAL (I) | 81 262.00 | 77 481.00 | 81 262.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108.00 | 60.00 | 108.00 | |
DX Trade payables and related accounts | 2 904.00 | 1 560.00 | 2 904.00 | |
DY Tax and social security liabilities | 5 770.00 | 29 711.00 | 5 770.00 | |
EC TOTAL (IV) | 8 782.00 | 31 331.00 | 8 782.00 | |
EE Grand total (I to V) | 90 044.00 | 108 812.00 | 90 044.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 121 680.00 | 121 680.00 | 121 680.00 | |
FJ Net sales | 121 680.00 | 121 680.00 | 121 680.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 24.00 | |||
FR Total operating income (I) | 121 704.00 | |||
FW Other purchases and external expenses | 20 537.00 | |||
FX Taxes, duties, and similar payments | 271.00 | |||
GA Operating Expenses - Depreciation and Amortization | 708.00 | |||
GF Total Operating Expenses (II) | 21 516.00 | |||
GG - OPERATING RESULT (I - II) | 100 188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 100 188.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 26 407.00 | 27 257.00 | 26 407.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 121 704.00 | 123 545.00 | 121 704.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 923.00 | 48 063.00 | 47 923.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 73 781.00 | 75 481.00 | 73 781.00 | |
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