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A HOME > CORPORATES > ATLAS ETANCHEITE > BALANCE SHEET ( 2021-03-29)

THE LIST OF BALANCE SHEET : ATLAS ETANCHEITE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-26 Public 2021-12-31 Simplified
2021-03-29 Public 2019-12-31 Simplified
NameATLAS ETANCHEITE
Siren830378527
Closing2019-12-31
Registry code 9201
Registration number 20721
Management number2017B05743
Activity code 4399A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-03-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92000 Nanterre
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 209.00 1 209.00 1 209.00
084 Cash 1 259.00 1 259.00 1 259.00
096 Total Current Assets + Prepaid Expenses 2 468.00 2 468.00 2 468.00
110 Total Assets 2 468.00 2 468.00 2 468.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -4 177.00
142 Total Equity - Total I -3 177.00
172 Other debts 5 645.00
176 Total debts 5 645.00
180 Liabilities Total 2 468.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 63 150.00 63 150.00
232 Total operating income excluding VAT 63 150.00 63 150.00
242 Other external expenses 9 554.00 9 554.00
244 Taxes, duties and similar payments 658.00 658.00
250 Staff compensation 31 141.00 31 141.00
252 Social security contributions 13 079.00 13 079.00
262 Other expenses 12 000.00 12 000.00
264 Total operating expenses 66 432.00 66 432.00
270 Operating profit -3 282.00 -3 282.00
294 Financial expenses 895.00 895.00
310 Profit or loss -4 177.00 -4 177.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 1 209.00 1 209.00

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