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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : ATLAS-POISSONNIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | ATLAS-POISSONNIERE |
| Siren | 814640215 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 13583 |
| Management number | 2015D05296 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 680 000.00 | 65 837.00 | 614 163.00 | 680 000.00 |
044 Total Fixed Assets | 680 000.00 | 65 837.00 | 614 163.00 | 680 000.00 |
068 Receivables – Trade and related accounts | 15 135.00 | 15 135.00 | 15 135.00 | |
072 Receivables – Other | 502.00 | 502.00 | 502.00 | |
084 Cash | 16 088.00 | 16 088.00 | 16 088.00 | |
096 Total Current Assets + Prepaid Expenses | 31 726.00 | 31 726.00 | 31 726.00 | |
110 Total Assets | 711 726.00 | 65 837.00 | 645 889.00 | 711 726.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -30 873.00 | |||
136 Profit for the Year | 21 703.00 | |||
142 Total Equity - Total I | -4 169.00 | |||
156 Loans and similar debts | 490 523.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158 005.00 | |||
172 Other debts | 158 107.00 | |||
176 Total debts | 650 058.00 | |||
180 Liabilities Total | 645 889.00 | |||
195 Of which payables due in more than one year | 426 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 072.00 | 55 072.00 | 55 072.00 | |
232 Total operating income excluding VAT | 55 072.00 | 55 072.00 | 55 072.00 | |
242 Other external expenses | 7 149.00 | 6 074.00 | 7 149.00 | |
244 Taxes, duties and similar payments | 752.00 | 745.00 | 752.00 | |
254 Depreciation and amortization | 13 269.00 | 13 269.00 | 13 269.00 | |
264 Total operating expenses | 21 170.00 | 20 088.00 | 21 170.00 | |
270 Operating profit | 33 902.00 | 34 984.00 | 33 902.00 | |
294 Financial expenses | 12 199.00 | 12 941.00 | 12 199.00 | |
310 Profit or loss | 21 703.00 | 22 043.00 | 21 703.00 | |
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