Grow your business safely with ATLAS
All the information you need about ATLAS to develop and secure your business in France
A
HOME >
CORPORATES
>
ATLAS >
BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : ATLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| Name | ATLAS |
| Siren | 839986718 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 8439 |
| Management number | 2018B01333 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 801.00 | 801.00 | 801.00 | |
084 Cash | 7 702.00 | 7 702.00 | 7 702.00 | |
096 Total Current Assets + Prepaid Expenses | 43 503.00 | 43 503.00 | 43 503.00 | |
110 Total Assets | 43 503.00 | 43 503.00 | 43 503.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 584.00 | |||
136 Profit for the Year | 10 386.00 | |||
142 Total Equity - Total I | 30 070.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 162.00 | |||
172 Other debts | 10 193.00 | |||
176 Total debts | 13 433.00 | |||
180 Liabilities Total | 43 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 167.00 | 29 167.00 | ||
218 Production of services sold - France | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 30 417.00 | 30 417.00 | ||
242 Other external expenses | 6 559.00 | 6 559.00 | ||
250 Staff compensation | 8 064.00 | 8 064.00 | ||
252 Social security contributions | 3 575.00 | 3 575.00 | ||
264 Total operating expenses | 18 198.00 | 18 198.00 | ||
270 Operating profit | 12 219.00 | 12 219.00 | ||
306 Income tax's | 1 833.00 | 1 833.00 | ||
310 Profit or loss | 10 386.00 | 10 386.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 250.00 | 250.00 | ||
378 Amount of deductible VAT on goods and services | 478.00 | 478.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
