Grow your business safely with ATLAS SERVICES
All the information you need about ATLAS SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
ATLAS SERVICES >
BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : ATLAS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-09-30 | Simplified |
| 2022-02-08 | Public | 2021-09-30 | Simplified |
| 2021-02-05 | Public | 2020-09-30 | Simplified |
| Name | ATLAS SERVICES |
| Siren | 814487229 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/003933 |
| Management number | 2015B06152 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 LOIRE-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 960.00 | 1 960.00 | 1 960.00 | |
028 Tangible Assets | 2 278.00 | 1 342.00 | 936.00 | 2 278.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 4 287.00 | 3 302.00 | 985.00 | 4 287.00 |
050 Raw materials, supplies, in progress | 7 130.00 | 7 130.00 | 7 130.00 | |
068 Receivables – Trade and related accounts | 29 651.00 | 29 651.00 | 29 651.00 | |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 13 161.00 | 13 161.00 | 13 161.00 | |
092 Prepaid expenses | 1 871.00 | 1 871.00 | 1 871.00 | |
096 Total Current Assets + Prepaid Expenses | 51 893.00 | 51 893.00 | 51 893.00 | |
110 Total Assets | 56 180.00 | 3 302.00 | 52 878.00 | 56 180.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 467.00 | |||
132 Other Reserves | 8 862.00 | |||
136 Profit for the Year | -2 926.00 | |||
142 Total Equity - Total I | 12 404.00 | |||
156 Loans and similar debts | 16 594.00 | |||
166 Suppliers and related accounts | 11 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 313.00 | |||
172 Other debts | 12 222.00 | |||
176 Total debts | 40 474.00 | |||
180 Liabilities Total | 52 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 758.00 | 125 758.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 127 297.00 | 127 297.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 390.00 | 59 390.00 | ||
240 Inventory changes (raw materials and supplies) | -1 635.00 | -1 635.00 | ||
242 Other external expenses | 27 065.00 | 27 065.00 | ||
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 844.00 | 844.00 | ||
24B (including equipment leasing) | 854.00 | 854.00 | ||
250 Staff compensation | 27 527.00 | 27 527.00 | ||
252 Social security contributions | 15 494.00 | 15 494.00 | ||
254 Depreciation and amortization | 1 527.00 | 1 527.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 130 217.00 | 130 217.00 | ||
270 Operating profit | -2 920.00 | -2 920.00 | ||
290 Exceptional income | 67.00 | 67.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -2 926.00 | -2 926.00 | ||
all companies in France
Complete and comprehensive database.
