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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : ATLAS CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | ATLAS CAB |
| Siren | 751352972 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 9599 |
| Management number | 2015B00930 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91200 Athis-Mons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 238 910.00 | 33 560.00 | 205 350.00 | 238 910.00 |
028 Tangible Assets | 21 895.00 | 11 506.00 | 10 388.00 | 21 895.00 |
040 Financial Assets | 789.00 | 789.00 | 789.00 | |
044 Total Fixed Assets | 261 594.00 | 45 066.00 | 216 527.00 | 261 594.00 |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 4 495.00 | 4 495.00 | 4 495.00 | |
096 Total Current Assets + Prepaid Expenses | 4 694.00 | 4 694.00 | 4 694.00 | |
110 Total Assets | 266 287.00 | 45 066.00 | 221 221.00 | 266 287.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 197.00 | |||
136 Profit for the Year | 8 543.00 | |||
142 Total Equity - Total I | 14 840.00 | |||
156 Loans and similar debts | 96 246.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 480.00 | |||
172 Other debts | 108 983.00 | |||
176 Total debts | 206 381.00 | |||
180 Liabilities Total | 221 221.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 261 594.00 | 261 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 301.00 | 3 301.00 | ||
378 Amount of deductible VAT on goods and services | 1 625.00 | 1 625.00 | ||
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