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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : ATLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-02-21 | Public | 2017-12-31 | Simplified |
| 2017-03-22 | Public | 2016-12-31 | Simplified |
| Name | ATLAS |
| Siren | 491679767 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 1635 |
| Management number | 2006B04914 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 333.00 | 1 333.00 | 1 333.00 | |
028 Tangible Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 21 983.00 | 1 983.00 | 20 000.00 | 21 983.00 |
068 Receivables – Trade and related accounts | 6 300.00 | 6 300.00 | 6 300.00 | |
072 Receivables – Other | 7 587.00 | 7 587.00 | 7 587.00 | |
084 Cash | 7 584.00 | 7 584.00 | 7 584.00 | |
096 Total Current Assets + Prepaid Expenses | 21 471.00 | 21 471.00 | 21 471.00 | |
110 Total Assets | 43 454.00 | 1 983.00 | 41 471.00 | 43 454.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 1 103.00 | |||
134 Retained Earnings | 27 907.00 | |||
136 Profit for the Year | 858.00 | |||
142 Total Equity - Total I | 33 868.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 722.00 | |||
172 Other debts | 6 402.00 | |||
176 Total debts | 7 602.00 | |||
180 Liabilities Total | 41 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 200.00 | 25 200.00 | ||
232 Total operating income excluding VAT | 25 200.00 | 25 200.00 | ||
242 Other external expenses | 5 454.00 | 5 454.00 | ||
244 Taxes, duties and similar payments | 633.00 | 633.00 | ||
250 Staff compensation | 12 960.00 | 12 960.00 | ||
252 Social security contributions | 5 239.00 | 5 239.00 | ||
264 Total operating expenses | 24 286.00 | 24 286.00 | ||
270 Operating profit | 914.00 | 914.00 | ||
306 Income tax's | 56.00 | 56.00 | ||
310 Profit or loss | 858.00 | 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 983.00 | 21 983.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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