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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : ATLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-09-30 | Complete |
| 2021-12-10 | Partially confidential | 2021-09-30 | Complete |
| 2020-11-23 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-16 | Public | 2019-09-30 | Complete |
| 2019-03-08 | Public | 2017-09-30 | Complete |
| Name | ATLAS |
| Siren | 830553509 |
| Closing | 2019-09-30 |
| Registry code | 1301 |
| Registration number | 16261 |
| Management number | 2017B01388 |
| Activity code | 8690E |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13080 LUYNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
CF Cash and cash equivalents | 266.00 | 266.00 | 266.00 | |
CJ TOTAL (II) | 3 866.00 | 3 866.00 | 3 866.00 | |
CO Grand total (0 to V) | 3 866.00 | 3 866.00 | 3 866.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -43.00 | -43.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 615.00 | 615.00 | ||
DL TOTAL (I) | 1 572.00 | 1 572.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 180.00 | 180.00 | ||
DY Tax and social security liabilities | 2 113.00 | 2 113.00 | ||
EC TOTAL (IV) | 2 294.00 | 2 294.00 | ||
EE Grand total (I to V) | 3 866.00 | 3 866.00 | ||
EG Accrued income and payables due within one year | 2 294.00 | 2 294.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 280.00 | |||
FJ Net sales | 42 280.00 | |||
FR Total operating income (I) | 42 280.00 | |||
FW Other purchases and external expenses | 12 747.00 | |||
FX Taxes, duties, and similar payments | 1 520.00 | |||
FY Salaries and Wages | 21 800.00 | |||
FZ Social Security Contributions | 5 498.00 | |||
GF Total Operating Expenses (II) | 41 565.00 | |||
GG - OPERATING RESULT (I - II) | 716.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 716.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 101.00 | 101.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 280.00 | 42 280.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 666.00 | 41 666.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 615.00 | 615.00 | ||
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