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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : ATLAS PRO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2018-08-10 | Public | 2016-12-31 | Simplified |
| Name | ATLAS PRO SARL |
| Siren | 519045785 |
| Closing | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 22 |
| Management number | 2009B00558 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 642.00 | 36 689.00 | 17 953.00 | 54 642.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 56 142.00 | 36 689.00 | 19 453.00 | 56 142.00 |
072 Receivables – Other | 858.00 | 858.00 | 858.00 | |
084 Cash | 7 460.00 | 7 460.00 | 7 460.00 | |
096 Total Current Assets + Prepaid Expenses | 8 318.00 | 8 318.00 | 8 318.00 | |
110 Total Assets | 64 460.00 | 36 689.00 | 27 771.00 | 64 460.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 1 674.00 | |||
134 Retained Earnings | 234.00 | |||
136 Profit for the Year | -4 754.00 | |||
142 Total Equity - Total I | -2 516.00 | |||
166 Suppliers and related accounts | 8 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291.00 | |||
172 Other debts | 21 336.00 | |||
176 Total debts | 30 287.00 | |||
180 Liabilities Total | 27 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 133.00 | 66 133.00 | ||
232 Total operating income excluding VAT | 66 133.00 | 66 133.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 276.00 | 276.00 | ||
242 Other external expenses | 12 887.00 | 12 887.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
250 Staff compensation | 37 122.00 | 37 122.00 | ||
252 Social security contributions | 4 064.00 | 4 064.00 | ||
254 Depreciation and amortization | 14 346.00 | 14 346.00 | ||
262 Other expenses | 193.00 | 193.00 | ||
264 Total operating expenses | 69 775.00 | 69 775.00 | ||
270 Operating profit | -3 642.00 | -3 642.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
300 Exceptional expenses | 952.00 | 952.00 | ||
310 Profit or loss | -4 754.00 | -4 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 802.00 | 10 802.00 | ||
490 Total Fixed Assets (Gross Value) | 72 126.00 | 72 126.00 | ||
492 Total Fixed Assets (Increases) | 10 802.00 | 10 802.00 | ||
494 Total Fixed Assets (Decreases) | 26 786.00 | 26 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 227.00 | 13 227.00 | ||
378 Amount of deductible VAT on goods and services | 888.00 | 888.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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