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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : ATLAS MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ATLAS MARKET |
| Siren | 441979713 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 4539 |
| Management number | 2002B01128 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 350.00 | 37 350.00 | 37 350.00 | |
028 Tangible Assets | 22 266.00 | 22 266.00 | 22 266.00 | |
040 Financial Assets | 2 154.00 | 2 154.00 | 2 154.00 | |
044 Total Fixed Assets | 61 770.00 | 22 266.00 | 39 504.00 | 61 770.00 |
060 Merchandise inventory | 18 888.00 | 18 888.00 | 18 888.00 | |
072 Receivables – Other | 12 666.00 | 12 666.00 | 12 666.00 | |
084 Cash | 11 050.00 | 11 050.00 | 11 050.00 | |
096 Total Current Assets + Prepaid Expenses | 42 605.00 | 42 605.00 | 42 605.00 | |
110 Total Assets | 104 375.00 | 22 266.00 | 82 109.00 | 104 375.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 58 562.00 | |||
136 Profit for the Year | 1 773.00 | |||
142 Total Equity - Total I | 68 722.00 | |||
166 Suppliers and related accounts | 7 208.00 | |||
172 Other debts | 6 179.00 | |||
176 Total debts | 13 387.00 | |||
180 Liabilities Total | 82 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 182 249.00 | 182 249.00 | ||
232 Total operating income excluding VAT | 182 249.00 | 182 249.00 | ||
234 Purchases of goods (including customs duties) | 112 965.00 | 112 965.00 | ||
236 Inventory change (goods) | 8 606.00 | 8 606.00 | ||
242 Other external expenses | 17 968.00 | 17 968.00 | ||
243 (including business tax) | -6 951.00 | -6 951.00 | ||
244 Taxes, duties and similar payments | 1 524.00 | 1 524.00 | ||
250 Staff compensation | 32 058.00 | 32 058.00 | ||
252 Social security contributions | 5 530.00 | 5 530.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 178 737.00 | 178 737.00 | ||
270 Operating profit | 3 512.00 | 3 512.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
300 Exceptional expenses | 1 141.00 | 1 141.00 | ||
306 Income tax's | 374.00 | 374.00 | ||
310 Profit or loss | 1 773.00 | 1 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 109.00 | 109.00 | ||
490 Total Fixed Assets (Gross Value) | 61 661.00 | 61 661.00 | ||
492 Total Fixed Assets (Increases) | 109.00 | 109.00 | ||
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