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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : ATLAS CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-09-30 | Simplified |
| 2018-03-20 | Public | 2016-09-30 | Simplified |
| Name | ATLAS CAPITAL |
| Siren | 810489963 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 108082 |
| Management number | 2015B07394 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 201.00 | 4 327.00 | 35 873.00 | 40 201.00 |
040 Financial Assets | 321 050.00 | 321 050.00 | 321 050.00 | |
044 Total Fixed Assets | 361 251.00 | 4 327.00 | 356 923.00 | 361 251.00 |
068 Receivables – Trade and related accounts | 43 086.00 | 43 086.00 | 43 086.00 | |
072 Receivables – Other | 83 537.00 | 83 537.00 | 83 537.00 | |
084 Cash | 194 624.00 | 194 624.00 | 194 624.00 | |
096 Total Current Assets + Prepaid Expenses | 321 248.00 | 321 248.00 | 321 248.00 | |
110 Total Assets | 682 499.00 | 4 327.00 | 678 172.00 | 682 499.00 |
120 Share or Individual Capital | 241 000.00 | |||
126 Legal Reserve | 24 100.00 | |||
130 Regulated Reserves | ||||
132 Other Reserves | 163 855.00 | |||
136 Profit for the Year | 135 269.00 | |||
142 Total Equity - Total I | 564 225.00 | |||
156 Loans and similar debts | 28 488.00 | |||
166 Suppliers and related accounts | 6 146.00 | |||
172 Other debts | 79 312.00 | |||
176 Total debts | 113 947.00 | |||
180 Liabilities Total | 678 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 201.00 | |||
195 Of which payables due in more than one year | 22 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 262.00 | 216 262.00 | ||
230 Other income | 5 208.00 | 5 208.00 | ||
232 Total operating income excluding VAT | 221 470.00 | 221 470.00 | ||
242 Other external expenses | 24 432.00 | 24 432.00 | ||
244 Taxes, duties and similar payments | 874.00 | 874.00 | ||
250 Staff compensation | 22 608.00 | 22 608.00 | ||
252 Social security contributions | 8 579.00 | 8 579.00 | ||
254 Depreciation and amortization | 4 327.00 | 4 327.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 60 825.00 | 60 825.00 | ||
270 Operating profit | 160 644.00 | 160 644.00 | ||
280 Financial income | 22 343.00 | 22 343.00 | ||
294 Financial expenses | 641.00 | 641.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 46 776.00 | 46 776.00 | ||
310 Profit or loss | 135 269.00 | 135 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 40 201.00 | 40 201.00 | ||
490 Total Fixed Assets (Gross Value) | 321 050.00 | 321 050.00 | ||
492 Total Fixed Assets (Increases) | 40 201.00 | 40 201.00 | ||
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