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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : ATLAS AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| Name | ATLAS AUDIT |
| Siren | 840029193 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2021/000086 |
| Management number | 2018B00177 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 979.00 | 564.00 | 16 414.00 | 16 979.00 |
044 Total Fixed Assets | 16 979.00 | 564.00 | 16 414.00 | 16 979.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 2 738.00 | 2 738.00 | 2 738.00 | |
084 Cash | 6 405.00 | 6 405.00 | 6 405.00 | |
096 Total Current Assets + Prepaid Expenses | 21 143.00 | 21 143.00 | 21 143.00 | |
110 Total Assets | 38 122.00 | 564.00 | 37 558.00 | 38 122.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 15 983.00 | |||
142 Total Equity - Total I | 25 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 360.00 | |||
172 Other debts | 11 575.00 | |||
176 Total debts | 11 575.00 | |||
180 Liabilities Total | 37 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 900.00 | 22 900.00 | ||
232 Total operating income excluding VAT | 22 900.00 | 22 900.00 | ||
242 Other external expenses | 3 138.00 | 3 138.00 | ||
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 395.00 | 395.00 | ||
254 Depreciation and amortization | 564.00 | 564.00 | ||
264 Total operating expenses | 4 098.00 | 4 098.00 | ||
270 Operating profit | 18 803.00 | 18 803.00 | ||
306 Income tax's | 2 820.00 | 2 820.00 | ||
310 Profit or loss | 15 983.00 | 15 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 979.00 | 16 979.00 | ||
492 Total Fixed Assets (Increases) | 16 979.00 | 16 979.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 580.00 | 4 580.00 | ||
378 Amount of deductible VAT on goods and services | 482.00 | 482.00 | ||
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