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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : ATLAS TRANSFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-06-30 | Simplified |
| 2019-08-05 | Public | 2019-06-30 | Simplified |
| Name | ATLAS TRANSFER |
| Siren | 842356065 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 10644 |
| Management number | 2018B01481 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73490 LA RAVOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 1 282.00 | 1 282.00 | 1 282.00 | |
084 Cash | 7 791.00 | 7 791.00 | 7 791.00 | |
096 Total Current Assets + Prepaid Expenses | 9 223.00 | 9 223.00 | 9 223.00 | |
110 Total Assets | 9 423.00 | 9 423.00 | 9 423.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 643.00 | |||
142 Total Equity - Total I | 7 143.00 | |||
166 Suppliers and related accounts | 30.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 025.00 | |||
172 Other debts | 2 250.00 | |||
176 Total debts | 2 280.00 | |||
180 Liabilities Total | 9 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 049.00 | 39 049.00 | ||
232 Total operating income excluding VAT | 39 049.00 | 39 049.00 | ||
242 Other external expenses | 30 939.00 | 30 939.00 | ||
244 Taxes, duties and similar payments | 37.00 | 37.00 | ||
264 Total operating expenses | 30 975.00 | 30 975.00 | ||
270 Operating profit | 8 074.00 | 8 074.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
306 Income tax's | 1 211.00 | 1 211.00 | ||
310 Profit or loss | 6 643.00 | 6 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 905.00 | 3 905.00 | ||
378 Amount of deductible VAT on goods and services | 5 173.00 | 5 173.00 | ||
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