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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : ATLAS ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| Name | ATLAS ETANCHEITE |
| Siren | 830378527 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 41351 |
| Management number | 2017B05743 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 297.00 | 4 297.00 | 4 297.00 | |
084 Cash | 9 988.00 | 9 988.00 | 9 988.00 | |
096 Total Current Assets + Prepaid Expenses | 14 285.00 | 14 285.00 | 14 285.00 | |
110 Total Assets | 14 285.00 | 14 285.00 | 14 285.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 413.00 | |||
136 Profit for the Year | -149.00 | |||
142 Total Equity - Total I | -13 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 000.00 | |||
172 Other debts | 27 847.00 | |||
176 Total debts | 27 847.00 | |||
180 Liabilities Total | 14 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 850.00 | 41 850.00 | ||
232 Total operating income excluding VAT | 41 850.00 | 41 850.00 | ||
242 Other external expenses | 19 351.00 | 19 351.00 | ||
244 Taxes, duties and similar payments | 685.00 | 685.00 | ||
250 Staff compensation | 18 415.00 | 18 415.00 | ||
252 Social security contributions | 3 548.00 | 3 548.00 | ||
264 Total operating expenses | 41 999.00 | 41 999.00 | ||
270 Operating profit | -149.00 | -149.00 | ||
310 Profit or loss | -149.00 | -149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 871.00 | 1 871.00 | ||
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