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BALANCE SHEET (
2020-11-26)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 21061 |
| Management number | 2018B01482 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| 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 | 3 408.00 | 423.00 | 2 985.00 | 3 408.00 |
044 Total Fixed Assets | 3 408.00 | 423.00 | 2 985.00 | 3 408.00 |
068 Receivables – Trade and related accounts | 677.00 | 637.00 | 40.00 | 677.00 |
072 Receivables – Other | 10 775.00 | 10 775.00 | 10 775.00 | |
084 Cash | 79.00 | 79.00 | 79.00 | |
092 Prepaid expenses | 740.00 | 740.00 | 740.00 | |
096 Total Current Assets + Prepaid Expenses | 12 270.00 | 637.00 | 11 633.00 | 12 270.00 |
110 Total Assets | 15 678.00 | 1 060.00 | 14 618.00 | 15 678.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 747.00 | |||
136 Profit for the Year | -6 252.00 | |||
142 Total Equity - Total I | 11 295.00 | |||
166 Suppliers and related accounts | 1 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 378.00 | |||
172 Other debts | 1 693.00 | |||
176 Total debts | 3 323.00 | |||
180 Liabilities Total | 14 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 3 791.00 | 3 791.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 3 793.00 | 3 793.00 | ||
234 Purchases of goods (including customs duties) | 25.00 | 25.00 | ||
242 Other external expenses | 8 199.00 | 8 199.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
250 Staff compensation | 1 171.00 | 1 171.00 | ||
252 Social security contributions | -27.00 | -27.00 | ||
254 Depreciation and amortization | 475.00 | 475.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 116.00 | 10 116.00 | ||
270 Operating profit | -6 323.00 | -6 323.00 | ||
290 Exceptional income | 592.00 | 592.00 | ||
300 Exceptional expenses | 521.00 | 521.00 | ||
310 Profit or loss | -6 252.00 | -6 252.00 | ||
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