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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : ATLAS PRO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2018-08-10 | Public | 2016-12-31 | Simplified |
| Name | ATLAS PRO SARL |
| Siren | 519045785 |
| Closing | 2019-12-31 |
| Registry code | 9001 |
| Registration number | 579 |
| Management number | 2009B00558 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 642.00 | 48 922.00 | 5 720.00 | 54 642.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 56 142.00 | 48 922.00 | 7 220.00 | 56 142.00 |
072 Receivables – Other | 1 002.00 | 1 002.00 | 1 002.00 | |
084 Cash | 15 740.00 | 15 740.00 | 15 740.00 | |
096 Total Current Assets + Prepaid Expenses | 16 742.00 | 16 742.00 | 16 742.00 | |
110 Total Assets | 72 884.00 | 48 922.00 | 23 962.00 | 72 884.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 1 674.00 | |||
134 Retained Earnings | 234.00 | |||
136 Profit for the Year | 51.00 | |||
142 Total Equity - Total I | 2 289.00 | |||
166 Suppliers and related accounts | 484.00 | |||
172 Other debts | 21 189.00 | |||
176 Total debts | 21 673.00 | |||
180 Liabilities Total | 23 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 025.00 | 69 025.00 | ||
232 Total operating income excluding VAT | 69 025.00 | 69 025.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 556.00 | 556.00 | ||
242 Other external expenses | 13 218.00 | 13 218.00 | ||
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 1 027.00 | 1 027.00 | ||
250 Staff compensation | 39 775.00 | 39 775.00 | ||
252 Social security contributions | 1 807.00 | 1 807.00 | ||
254 Depreciation and amortization | 12 234.00 | 12 234.00 | ||
262 Other expenses | 198.00 | 198.00 | ||
264 Total operating expenses | 68 815.00 | 68 815.00 | ||
270 Operating profit | 210.00 | 210.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | 43.00 | 43.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 142.00 | 56 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 805.00 | 13 805.00 | ||
378 Amount of deductible VAT on goods and services | 1 076.00 | 1 076.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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