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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : ATLAS STYLE DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| Name | ATLAS STYLE DECO |
| Siren | 838029056 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 18324 |
| Management number | 2018B01482 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 173.00 | 137.00 | 1 037.00 | 1 173.00 |
044 Total Fixed Assets | 1 173.00 | 137.00 | 1 037.00 | 1 173.00 |
068 Receivables – Trade and related accounts | 5 177.00 | 637.00 | 4 540.00 | 5 177.00 |
072 Receivables – Other | 13 628.00 | 13 628.00 | 13 628.00 | |
084 Cash | 4 337.00 | 4 337.00 | 4 337.00 | |
092 Prepaid expenses | 388.00 | 388.00 | 388.00 | |
096 Total Current Assets + Prepaid Expenses | 23 530.00 | 637.00 | 22 893.00 | 23 530.00 |
110 Total Assets | 24 703.00 | 774.00 | 23 930.00 | 24 703.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 9 547.00 | |||
142 Total Equity - Total I | 17 547.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 5 302.00 | |||
176 Total debts | 6 382.00 | |||
180 Liabilities Total | 23 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 511.00 | 62 511.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 62 528.00 | 62 528.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45.00 | 45.00 | ||
242 Other external expenses | 39 905.00 | 39 905.00 | ||
250 Staff compensation | 6 681.00 | 6 681.00 | ||
252 Social security contributions | 3 897.00 | 3 897.00 | ||
254 Depreciation and amortization | 137.00 | 137.00 | ||
256 Provisions | 637.00 | 637.00 | ||
264 Total operating expenses | 51 301.00 | 51 301.00 | ||
270 Operating profit | 11 227.00 | 11 227.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 1 673.00 | 1 673.00 | ||
310 Profit or loss | 9 547.00 | 9 547.00 | ||
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