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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : ATLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | ATLAS |
| Siren | 814569315 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2019/002146 |
| Management number | 2015B01335 |
| Activity code | 7990Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 417.00 | 29 583.00 | 30 000.00 |
040 Financial Assets | 525.00 | 525.00 | 525.00 | |
044 Total Fixed Assets | 30 525.00 | 417.00 | 30 109.00 | 30 525.00 |
068 Receivables – Trade and related accounts | 3 286.00 | 3 286.00 | 3 286.00 | |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 29 187.00 | 29 187.00 | 29 187.00 | |
096 Total Current Assets + Prepaid Expenses | 32 741.00 | 32 741.00 | 32 741.00 | |
110 Total Assets | 63 267.00 | 417.00 | 62 850.00 | 63 267.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | 4 778.00 | |||
136 Profit for the Year | 2 234.00 | |||
142 Total Equity - Total I | 14 612.00 | |||
156 Loans and similar debts | 27 000.00 | |||
166 Suppliers and related accounts | 88.00 | |||
172 Other debts | 21 150.00 | |||
176 Total debts | 48 238.00 | |||
180 Liabilities Total | 62 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
195 Of which payables due in more than one year | 22 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 530.00 | 44 530.00 | ||
232 Total operating income excluding VAT | 44 530.00 | 44 530.00 | ||
242 Other external expenses | 19 129.00 | 19 129.00 | ||
244 Taxes, duties and similar payments | 866.00 | 866.00 | ||
250 Staff compensation | 19 385.00 | 19 385.00 | ||
252 Social security contributions | 2 038.00 | 2 038.00 | ||
254 Depreciation and amortization | 417.00 | 417.00 | ||
264 Total operating expenses | 41 834.00 | 41 834.00 | ||
270 Operating profit | 2 696.00 | 2 696.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
306 Income tax's | 394.00 | 394.00 | ||
310 Profit or loss | 2 234.00 | 2 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
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