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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : L ATLAS DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| Name | L ATLAS DECO |
| Siren | 888275062 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 8536 |
| Management number | 2020B01780 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
060 Merchandise inventory | 17 234.00 | 17 234.00 | 17 234.00 | |
072 Receivables – Other | 5 507.00 | 5 507.00 | 5 507.00 | |
084 Cash | 4 871.00 | 4 871.00 | 4 871.00 | |
096 Total Current Assets + Prepaid Expenses | 27 612.00 | 27 612.00 | 27 612.00 | |
110 Total Assets | 32 112.00 | 32 112.00 | 32 112.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -15 643.00 | |||
142 Total Equity - Total I | -15 143.00 | |||
166 Suppliers and related accounts | 9 088.00 | |||
172 Other debts | 37 789.00 | |||
176 Total debts | 46 877.00 | |||
180 Liabilities Total | 31 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 459.00 | 1 459.00 | ||
378 Amount of deductible VAT on goods and services | 6 966.00 | 6 966.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 6 966.00 | 6 966.00 | ||
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