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BALANCE SHEET (
2019-02-20)
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 | 2017-12-31 |
| Registry code | 9001 |
| Registration number | 607 |
| Management number | 2009B00558 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-20 |
| 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 | 70 627.00 | 49 128.00 | 21 499.00 | 70 627.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 72 127.00 | 49 128.00 | 22 999.00 | 72 127.00 |
084 Cash | 8 289.00 | 8 289.00 | 8 289.00 | |
096 Total Current Assets + Prepaid Expenses | 8 289.00 | 8 289.00 | 8 289.00 | |
110 Total Assets | 80 416.00 | 49 128.00 | 31 288.00 | 80 416.00 |
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 | -5 375.00 | |||
142 Total Equity - Total I | -3 137.00 | |||
166 Suppliers and related accounts | 3 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 102.00 | |||
172 Other debts | 30 988.00 | |||
176 Total debts | 34 425.00 | |||
180 Liabilities Total | 31 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 896.00 | 63 896.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 63 897.00 | 63 897.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 147.00 | 147.00 | ||
242 Other external expenses | 12 496.00 | 12 496.00 | ||
243 (including business tax) | 904.00 | 904.00 | ||
244 Taxes, duties and similar payments | 1 042.00 | 1 042.00 | ||
250 Staff compensation | 36 955.00 | 36 955.00 | ||
252 Social security contributions | 4 374.00 | 4 374.00 | ||
254 Depreciation and amortization | 13 173.00 | 13 173.00 | ||
262 Other expenses | 928.00 | 928.00 | ||
264 Total operating expenses | 69 115.00 | 69 115.00 | ||
270 Operating profit | -5 218.00 | -5 218.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
310 Profit or loss | -5 375.00 | -5 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 420.00 | 5 420.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 659.00 | 1 659.00 | ||
490 Total Fixed Assets (Gross Value) | 65 047.00 | 65 047.00 | ||
492 Total Fixed Assets (Increases) | 7 079.00 | 7 079.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 779.00 | 12 779.00 | ||
378 Amount of deductible VAT on goods and services | 1 509.00 | 1 509.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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