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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : ATLAS TRANSFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-06-30 | Simplified |
| 2019-08-05 | Public | 2019-06-30 | Simplified |
| Name | ATLAS TRANSFER |
| Siren | 842356065 |
| Closing | 2022-06-30 |
| Registry code | 7301 |
| Registration number | 14901 |
| Management number | 2018B01481 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 Les Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 250.00 | 22 501.00 | 10 749.00 | 33 250.00 |
040 Financial Assets | 192.00 | 192.00 | 192.00 | |
044 Total Fixed Assets | 33 442.00 | 22 501.00 | 10 941.00 | 33 442.00 |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
084 Cash | 64 586.00 | 64 586.00 | 64 586.00 | |
096 Total Current Assets + Prepaid Expenses | 65 330.00 | 65 330.00 | 65 330.00 | |
110 Total Assets | 98 772.00 | 22 501.00 | 76 271.00 | 98 772.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 42 619.00 | |||
136 Profit for the Year | 14 628.00 | |||
142 Total Equity - Total I | 57 796.00 | |||
156 Loans and similar debts | 18 435.00 | |||
172 Other debts | 40.00 | |||
176 Total debts | 18 475.00 | |||
180 Liabilities Total | 76 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 410.00 | 1 410.00 | ||
218 Production of services sold - France | 59 030.00 | 59 030.00 | ||
232 Total operating income excluding VAT | 59 030.00 | 59 030.00 | ||
242 Other external expenses | 35 110.00 | 35 110.00 | ||
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | ||
254 Depreciation and amortization | 8 313.00 | 8 313.00 | ||
264 Total operating expenses | 43 918.00 | 43 918.00 | ||
270 Operating profit | 15 112.00 | 15 112.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 188.00 | 188.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | 14 628.00 | 14 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 442.00 | 33 442.00 | ||
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