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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : ATLAS AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| Name | ATLAS AUDIT |
| Siren | 840029193 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/003332 |
| Management number | 2018B00177 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 979.00 | 3 950.00 | 13 029.00 | 16 979.00 |
044 Total Fixed Assets | 16 979.00 | 3 950.00 | 13 029.00 | 16 979.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | ||||
084 Cash | 43 431.00 | 43 431.00 | 43 431.00 | |
096 Total Current Assets + Prepaid Expenses | 67 431.00 | 67 431.00 | 67 431.00 | |
110 Total Assets | 84 410.00 | 3 950.00 | 80 460.00 | 84 410.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 983.00 | |||
136 Profit for the Year | 27 774.00 | |||
142 Total Equity - Total I | 53 756.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 080.00 | |||
172 Other debts | 26 073.00 | |||
176 Total debts | 26 703.00 | |||
180 Liabilities Total | 80 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 050.00 | 22 900.00 | 54 050.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 051.00 | 22 900.00 | 54 051.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 9 730.00 | 3 138.00 | 9 730.00 | |
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 396.00 | 395.00 | 396.00 | |
252 Social security contributions | 7 864.00 | 7 864.00 | ||
254 Depreciation and amortization | 3 386.00 | 564.00 | 3 386.00 | |
264 Total operating expenses | 21 376.00 | 4 098.00 | 21 376.00 | |
270 Operating profit | 32 675.00 | 18 803.00 | 32 675.00 | |
306 Income tax's | 4 901.00 | 2 820.00 | 4 901.00 | |
310 Profit or loss | 27 774.00 | 15 983.00 | 27 774.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 979.00 | 16 979.00 | ||
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