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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : ATLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | ATLAS |
| Siren | 454038753 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10737 |
| Management number | 2004B02052 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78230 LE PECQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 587 928.00 | 587 928.00 | 587 928.00 | |
044 Total Fixed Assets | 587 928.00 | 587 928.00 | 587 928.00 | |
068 Receivables – Trade and related accounts | 12 211.00 | 12 211.00 | 12 211.00 | |
072 Receivables – Other | 59 573.00 | 59 573.00 | 59 573.00 | |
084 Cash | 69 672.00 | 69 672.00 | 69 672.00 | |
096 Total Current Assets + Prepaid Expenses | 141 456.00 | 141 456.00 | 141 456.00 | |
110 Total Assets | 729 385.00 | 729 385.00 | 729 385.00 | |
120 Share or Individual Capital | 18 500.00 | |||
126 Legal Reserve | 1 850.00 | |||
132 Other Reserves | 339 810.00 | |||
136 Profit for the Year | 23 226.00 | |||
142 Total Equity - Total I | 383 387.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241 691.00 | |||
172 Other debts | 344 726.00 | |||
176 Total debts | 345 998.00 | |||
180 Liabilities Total | 729 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 175.00 | 170 175.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 170 177.00 | 170 177.00 | ||
242 Other external expenses | 1 508.00 | 1 508.00 | ||
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 9 376.00 | 9 376.00 | ||
250 Staff compensation | 103 869.00 | 103 869.00 | ||
252 Social security contributions | 38 997.00 | 38 997.00 | ||
264 Total operating expenses | 153 750.00 | 153 750.00 | ||
270 Operating profit | 16 427.00 | 16 427.00 | ||
280 Financial income | 10 958.00 | 10 958.00 | ||
306 Income tax's | 4 159.00 | 4 159.00 | ||
310 Profit or loss | 23 226.00 | 23 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 958.00 | 10 958.00 | ||
490 Total Fixed Assets (Gross Value) | 576 970.00 | 576 970.00 | ||
492 Total Fixed Assets (Increases) | 10 958.00 | 10 958.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 000.00 | 32 000.00 | ||
378 Amount of deductible VAT on goods and services | 232.00 | 232.00 | ||
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