Grow your business safely with ATALANTE
All the information you need about ATALANTE to develop and secure your business in France
A
HOME >
CORPORATES
>
ATALANTE >
BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : ATALANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2018-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | ATALANTE |
| Siren | 833261878 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 80365 |
| Management number | 2017B25941 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 249.00 | 2 249.00 | 2 249.00 | |
044 Total Fixed Assets | 2 249.00 | 2 249.00 | 2 249.00 | |
068 Receivables – Trade and related accounts | 32 958.00 | 32 958.00 | 32 958.00 | |
072 Receivables – Other | 5 111.00 | 5 111.00 | 5 111.00 | |
084 Cash | 13 924.00 | 13 924.00 | 13 924.00 | |
092 Prepaid expenses | 717.00 | 717.00 | 717.00 | |
096 Total Current Assets + Prepaid Expenses | 52 710.00 | 52 710.00 | 52 710.00 | |
110 Total Assets | 54 959.00 | 54 959.00 | 54 959.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 154.00 | |||
136 Profit for the Year | 10 941.00 | |||
142 Total Equity - Total I | 10 786.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 5 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 086.00 | |||
172 Other debts | 38 714.00 | |||
176 Total debts | 44 173.00 | |||
180 Liabilities Total | 54 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 798.00 | 45 798.00 | ||
232 Total operating income excluding VAT | 45 798.00 | 45 798.00 | ||
242 Other external expenses | 12 601.00 | 1 129.00 | 12 601.00 | |
244 Taxes, duties and similar payments | 178.00 | 25.00 | 178.00 | |
250 Staff compensation | 14 421.00 | 14 421.00 | ||
252 Social security contributions | 5 930.00 | 5 930.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 131.00 | 1 154.00 | 33 131.00 | |
270 Operating profit | 12 668.00 | -1 154.00 | 12 668.00 | |
306 Income tax's | 1 727.00 | 1 727.00 | ||
310 Profit or loss | 10 941.00 | -1 154.00 | 10 941.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 249.00 | 2 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 160.00 | 9 160.00 | ||
378 Amount of deductible VAT on goods and services | 151.00 | 151.00 | ||
all companies in France
Complete and comprehensive database.
