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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : ATLAS PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | ATLAS PRESTIGE |
| Siren | 533013454 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 18991 |
| Management number | 2011B13469 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 240.00 | 9 358.00 | 55 881.00 | 65 240.00 |
044 Total Fixed Assets | 65 240.00 | 9 358.00 | 55 881.00 | 65 240.00 |
068 Receivables – Trade and related accounts | 2 369.00 | 2 369.00 | 2 369.00 | |
072 Receivables – Other | 2 730.00 | 2 730.00 | 2 730.00 | |
084 Cash | 27 657.00 | 27 657.00 | 27 657.00 | |
096 Total Current Assets + Prepaid Expenses | 32 756.00 | 32 756.00 | 32 756.00 | |
110 Total Assets | 97 996.00 | 9 358.00 | 88 638.00 | 97 996.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 155.00 | |||
134 Retained Earnings | 47 663.00 | |||
136 Profit for the Year | 8 733.00 | |||
142 Total Equity - Total I | 57 552.00 | |||
166 Suppliers and related accounts | 4 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269.00 | |||
172 Other debts | 26 155.00 | |||
176 Total debts | 31 086.00 | |||
180 Liabilities Total | 88 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 117.00 | 184 571.00 | 205 117.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 205 120.00 | 184 571.00 | 205 120.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 281.00 | 8 281.00 | ||
242 Other external expenses | 110 786.00 | 96 757.00 | 110 786.00 | |
243 (including business tax) | 1 051.00 | 1 051.00 | ||
244 Taxes, duties and similar payments | 4 004.00 | 4 004.00 | ||
250 Staff compensation | 44 284.00 | 20 000.00 | 44 284.00 | |
252 Social security contributions | 16 989.00 | 6 399.00 | 16 989.00 | |
254 Depreciation and amortization | 8 177.00 | 54.00 | 8 177.00 | |
262 Other expenses | 1 938.00 | 1.00 | 1 938.00 | |
264 Total operating expenses | 194 457.00 | 123 210.00 | 194 457.00 | |
270 Operating profit | 10 663.00 | 61 361.00 | 10 663.00 | |
300 Exceptional expenses | 338.00 | 164.00 | 338.00 | |
306 Income tax's | 1 592.00 | 11 547.00 | 1 592.00 | |
310 Profit or loss | 8 733.00 | 49 650.00 | 8 733.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 63 025.00 | 63 025.00 | ||
490 Total Fixed Assets (Gross Value) | 2 214.00 | 2 214.00 | ||
492 Total Fixed Assets (Increases) | 63 025.00 | 63 025.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 880.00 | 10 880.00 | ||
378 Amount of deductible VAT on goods and services | 8 062.00 | 8 062.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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