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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : MEUBLES LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-04-30 | Simplified |
| 2022-01-13 | Public | 2021-04-30 | Simplified |
| 2021-01-08 | Public | 2020-04-30 | Simplified |
| 2019-12-30 | Public | 2019-04-30 | Simplified |
| 2018-10-15 | Public | 2018-04-30 | Simplified |
| 2017-12-05 | Public | 2017-04-30 | Simplified |
| 2017-03-13 | Public | 2016-04-30 | Simplified |
| Name | ATLAS EXPANSION |
| Siren | 349566596 |
| Closing | 2021-04-30 |
| Registry code | 0101 |
| Registration number | 413 |
| Management number | 2000B40078 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 Chazey-Bons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 106 465.00 | 1 106 465.00 | 1 106 465.00 | |
044 Total Fixed Assets | 1 106 465.00 | 1 106 465.00 | 1 106 465.00 | |
068 Receivables – Trade and related accounts | 52 800.00 | 52 800.00 | 52 800.00 | |
072 Receivables – Other | 998.00 | 998.00 | 998.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 565 144.00 | 565 144.00 | 565 144.00 | |
096 Total Current Assets + Prepaid Expenses | 643 942.00 | 643 942.00 | 643 942.00 | |
110 Total Assets | 1 750 407.00 | 1 750 407.00 | 1 750 407.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 044 353.00 | |||
136 Profit for the Year | 168 859.00 | |||
142 Total Equity - Total I | 1 513 974.00 | |||
156 Loans and similar debts | 182 854.00 | |||
166 Suppliers and related accounts | 5 988.00 | |||
172 Other debts | 47 591.00 | |||
176 Total debts | 236 433.00 | |||
180 Liabilities Total | 1 750 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 326 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 000.00 | 184 000.00 | ||
230 Other income | 119 307.00 | 3 240.00 | 119 307.00 | |
232 Total operating income excluding VAT | 303 307.00 | 3 240.00 | 303 307.00 | |
242 Other external expenses | 4 939.00 | 4 766.00 | 4 939.00 | |
244 Taxes, duties and similar payments | 34.00 | 34.00 | ||
250 Staff compensation | 93 783.00 | 93 783.00 | ||
252 Social security contributions | 25 623.00 | 25 623.00 | ||
264 Total operating expenses | 124 379.00 | 4 766.00 | 124 379.00 | |
270 Operating profit | 178 927.00 | -1 526.00 | 178 927.00 | |
280 Financial income | 4 130.00 | 5 340.00 | 4 130.00 | |
294 Financial expenses | 1 810.00 | 1 044.00 | 1 810.00 | |
306 Income tax's | 12 388.00 | 9 111.00 | 12 388.00 | |
310 Profit or loss | 168 859.00 | -6 342.00 | 168 859.00 | |
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