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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : ATLAS ING CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-09-30 | Complete |
| 2022-02-01 | Public | 2021-09-30 | Complete |
| Name | ATLAS ING CONCEPT |
| Siren | 890383409 |
| Closing | 2021-09-30 |
| Registry code | 4302 |
| Registration number | B2022/000359 |
| Management number | 2020B00464 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43140 LA SEAUVE-SUR-SEMENE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 6 009.00 | 6 009.00 | 6 009.00 | |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 455 929.00 | 455 929.00 | 455 929.00 | |
BZ Other receivables | 564.00 | 564.00 | 564.00 | |
CF Cash and cash equivalents | 155 286.00 | 155 286.00 | 155 286.00 | |
CH Prepaid expenses | 378.00 | 378.00 | 378.00 | |
CJ TOTAL (II) | 156 228.00 | 156 228.00 | 156 228.00 | |
CO Grand total (0 to V) | 612 157.00 | 612 157.00 | 612 157.00 | |
CU Other investments | 449 620.00 | 449 620.00 | 449 620.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 430 720.00 | 430 720.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 623.00 | 117 623.00 | ||
DL TOTAL (I) | 548 343.00 | 548 343.00 | ||
DX Trade payables and related accounts | 3 827.00 | 3 827.00 | ||
DY Tax and social security liabilities | 44 035.00 | 44 035.00 | ||
EB Prepaid income (2) | 15 953.00 | 15 953.00 | ||
EC TOTAL (IV) | 63 815.00 | 63 815.00 | ||
EE Grand total (I to V) | 612 157.00 | 612 157.00 | ||
EG Accrued income and payables due within one year | 63 815.00 | 63 815.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 177 732.00 | 177 732.00 | 177 732.00 | |
FJ Net sales | 177 732.00 | 177 732.00 | 177 732.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 520.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 178 252.00 | |||
FW Other purchases and external expenses | 64 976.00 | |||
FX Taxes, duties, and similar payments | 8 916.00 | |||
FY Salaries and Wages | 76 485.00 | |||
FZ Social Security Contributions | 35 923.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 186 305.00 | |||
GG - OPERATING RESULT (I - II) | -8 052.00 | |||
GJ Financial income from other securities and fixed asset receivables | 128 829.00 | |||
GP Total financial income (V) | 128 829.00 | |||
GV - FINANCIAL INCOME (V - VI) | 128 829.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 120 777.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 154.00 | 3 154.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 307 081.00 | 307 081.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 189 459.00 | 189 459.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 117 623.00 | 117 623.00 | ||
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