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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : ATLAS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Complete |
| 2022-04-13 | Public | 2021-12-31 | Complete |
| 2021-04-14 | Public | 2020-12-31 | Complete |
| 2020-03-04 | Public | 2019-12-31 | Complete |
| 2019-04-09 | Public | 2018-12-31 | Complete |
| 2018-04-19 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | ATLAS CONSEIL |
| Siren | 480017250 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/003228 |
| Management number | 2004B00868 |
| Activity code | 7220Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
BZ Other receivables | 618.00 | 618.00 | 618.00 | |
CF Cash and cash equivalents | 13 726.00 | 13 726.00 | 13 726.00 | |
CJ TOTAL (II) | 16 845.00 | 16 845.00 | 16 845.00 | |
CO Grand total (0 to V) | 16 845.00 | 16 845.00 | 16 845.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DH Retained earnings | -10 555.00 | -11 988.00 | -10 555.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 401.00 | 1 432.00 | 3 401.00 | |
DL TOTAL (I) | 16 845.00 | 13 444.00 | 16 845.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | |||
DX Trade payables and related accounts | 360.00 | |||
DY Tax and social security liabilities | 762.00 | |||
EC TOTAL (IV) | 11 122.00 | |||
EE Grand total (I to V) | 16 845.00 | 24 566.00 | 16 845.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 500.00 | 7 500.00 | 7 500.00 | |
FJ Net sales | 7 500.00 | 7 500.00 | 7 500.00 | |
FR Total operating income (I) | 7 500.00 | |||
FW Other purchases and external expenses | 571.00 | |||
FX Taxes, duties, and similar payments | 305.00 | |||
FY Salaries and Wages | 2 904.00 | |||
FZ Social Security Contributions | 413.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 4 201.00 | |||
GG - OPERATING RESULT (I - II) | 3 298.00 | |||
GL Other interest and similar income | 102.00 | |||
GP Total financial income (V) | 102.00 | |||
GV - FINANCIAL INCOME (V - VI) | 102.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 401.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 602.00 | 10 100.00 | 7 602.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 201.00 | 8 667.00 | 4 201.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 401.00 | 1 432.00 | 3 401.00 | |
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