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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : ATLAS PRO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2018-08-10 | Public | 2016-12-31 | Simplified |
| Name | ATLAS PRO SARL |
| Siren | 519045785 |
| Closing | 2016-12-31 |
| Registry code | 9001 |
| Registration number | 2768 |
| Management number | 2009B00558 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 547.00 | 35 955.00 | 27 592.00 | 63 547.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 65 047.00 | 35 955.00 | 29 092.00 | 65 047.00 |
072 Receivables – Other | 713.00 | 713.00 | 713.00 | |
084 Cash | 3 395.00 | 3 395.00 | 3 395.00 | |
096 Total Current Assets + Prepaid Expenses | 4 108.00 | 4 108.00 | 4 108.00 | |
110 Total Assets | 69 155.00 | 35 955.00 | 33 200.00 | 69 155.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 1 674.00 | |||
134 Retained Earnings | 234.00 | |||
136 Profit for the Year | -9 730.00 | |||
142 Total Equity - Total I | -7 492.00 | |||
166 Suppliers and related accounts | 3 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 368.00 | |||
172 Other debts | 37 107.00 | |||
176 Total debts | 40 692.00 | |||
180 Liabilities Total | 33 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 458.00 | 54 458.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 54 469.00 | 54 469.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 257.00 | 257.00 | ||
242 Other external expenses | 14 110.00 | 14 110.00 | ||
243 (including business tax) | 921.00 | 921.00 | ||
244 Taxes, duties and similar payments | 1 059.00 | 1 059.00 | ||
250 Staff compensation | 30 538.00 | 30 538.00 | ||
252 Social security contributions | 7 935.00 | 7 935.00 | ||
254 Depreciation and amortization | 10 156.00 | 10 156.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 64 069.00 | 64 069.00 | ||
270 Operating profit | -9 600.00 | -9 600.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
310 Profit or loss | -9 730.00 | -9 730.00 | ||
374 Amount of VAT collected | 10 892.00 | 10 892.00 | ||
378 Amount of deductible VAT on goods and services | 1 197.00 | 1 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 026.00 | 17 026.00 | ||
490 Total Fixed Assets (Gross Value) | 48 021.00 | 48 021.00 | ||
492 Total Fixed Assets (Increases) | 17 026.00 | 17 026.00 | ||
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