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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : ATLAS BLEU E.U.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2014-03-31 | Simplified |
| 2019-08-27 | Public | 2015-03-31 | Simplified |
| Name | ATLAS BLEU E.U.R.L. |
| Siren | 512962739 |
| Closing | 2015-03-31 |
| Registry code | 7501 |
| Registration number | 91750 |
| Management number | 2009B11823 |
| Activity code | 5510Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 188 000.00 | 188 000.00 | 188 000.00 | |
028 Tangible Assets | 257 336.00 | 125 457.00 | 131 879.00 | 257 336.00 |
044 Total Fixed Assets | 445 336.00 | 125 457.00 | 319 879.00 | 445 336.00 |
064 Advances and down payments on orders | 8 648.00 | 8 648.00 | 8 648.00 | |
072 Receivables – Other | 251 293.00 | 251 293.00 | 251 293.00 | |
080 Sellable securities | 27 894.00 | 27 894.00 | 27 894.00 | |
084 Cash | 5 253.00 | 5 253.00 | 5 253.00 | |
092 Prepaid expenses | 7 747.00 | 7 747.00 | 7 747.00 | |
096 Total Current Assets + Prepaid Expenses | 300 834.00 | 300 834.00 | 300 834.00 | |
110 Total Assets | 746 170.00 | 125 457.00 | 620 713.00 | 746 170.00 |
120 Share or Individual Capital | 230 000.00 | |||
126 Legal Reserve | 23 000.00 | |||
134 Retained Earnings | 209 783.00 | |||
136 Profit for the Year | -59 143.00 | |||
142 Total Equity - Total I | 403 640.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 5 182.00 | |||
172 Other debts | 211 892.00 | |||
176 Total debts | 217 073.00 | |||
180 Liabilities Total | 620 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 876.00 | 314 895.00 | 50 876.00 | |
230 Other income | 5 157.00 | 6 403.00 | 5 157.00 | |
232 Total operating income excluding VAT | 56 033.00 | 321 297.00 | 56 033.00 | |
242 Other external expenses | 23 682.00 | 42 405.00 | 23 682.00 | |
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 86.00 | 4 707.00 | 86.00 | |
250 Staff compensation | 34 950.00 | 55 714.00 | 34 950.00 | |
252 Social security contributions | 7 779.00 | 21 361.00 | 7 779.00 | |
254 Depreciation and amortization | 46 456.00 | 47 305.00 | 46 456.00 | |
262 Other expenses | 408.00 | 47 851.00 | 408.00 | |
264 Total operating expenses | 113 360.00 | 219 342.00 | 113 360.00 | |
270 Operating profit | -57 326.00 | 101 955.00 | -57 326.00 | |
290 Exceptional income | 5 800.00 | |||
300 Exceptional expenses | 1 817.00 | 1 826.00 | 1 817.00 | |
306 Income tax's | 27 891.00 | |||
310 Profit or loss | -59 143.00 | 78 038.00 | -59 143.00 | |
374 Amount of VAT collected | 5 088.00 | 5 088.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 3 742.00 | 3 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 516.00 | 2 516.00 | ||
490 Total Fixed Assets (Gross Value) | 442 820.00 | 442 820.00 | ||
492 Total Fixed Assets (Increases) | 2 516.00 | 2 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 5 000.00 | 5 000.00 | ||
684 DECREASES in Total Provisions Statement | 5 000.00 | 5 000.00 | ||
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