Grow your business safely with ATLAS-DRIVE
All the information you need about ATLAS-DRIVE to develop and secure your business in France
A
HOME >
CORPORATES
>
ATLAS-DRIVE >
BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : ATLAS-DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | ATLAS-DRIVE |
| Siren | 852150382 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 19957 |
| Management number | 2019B06921 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 386.00 | 1 386.00 | 1 386.00 | |
084 Cash | 4 646.00 | 4 646.00 | 4 646.00 | |
096 Total Current Assets + Prepaid Expenses | 6 032.00 | 6 032.00 | 6 032.00 | |
110 Total Assets | 6 032.00 | 6 032.00 | 6 032.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 040.00 | |||
136 Profit for the Year | 7 271.00 | |||
142 Total Equity - Total I | 2 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 800.00 | |||
172 Other debts | 3 800.00 | |||
176 Total debts | 3 800.00 | |||
180 Liabilities Total | 6 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 868.00 | 9 868.00 | ||
226 Operating subsidies received | 13 050.00 | 13 050.00 | ||
232 Total operating income excluding VAT | 22 918.00 | 22 918.00 | ||
242 Other external expenses | 14 661.00 | 14 661.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
264 Total operating expenses | 15 211.00 | 15 211.00 | ||
270 Operating profit | 7 708.00 | 7 708.00 | ||
300 Exceptional expenses | 437.00 | 437.00 | ||
310 Profit or loss | 7 271.00 | 7 271.00 | ||
all companies in France
Complete and comprehensive database.
