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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : ATLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-06-30 | Complete |
| 2022-06-14 | Public | 2021-06-30 | Complete |
| Name | ATLAS |
| Siren | 890329923 |
| Closing | 2022-06-30 |
| Registry code | 9741 |
| Registration number | B2022/013115 |
| Management number | 2020B01926 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 387.00 | 790.00 | 597.00 | 1 387.00 |
BB Receivables related to investments | 37 425.00 | 37 425.00 | 37 425.00 | |
BJ TOTAL (I) | 40 107.00 | 790.00 | 39 317.00 | 40 107.00 |
CF Cash and cash equivalents | 7 259.00 | 7 259.00 | 7 259.00 | |
CJ TOTAL (II) | 7 259.00 | 7 259.00 | 7 259.00 | |
CO Grand total (0 to V) | 47 366.00 | 790.00 | 46 576.00 | 47 366.00 |
CU Other investments | 1 295.00 | 1 295.00 | 1 295.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 782.00 | -1 782.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 948.00 | -1 782.00 | -2 948.00 | |
DL TOTAL (I) | -4 630.00 | -1 682.00 | -4 630.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 666.00 | 7 641.00 | 48 666.00 | |
DX Trade payables and related accounts | 2 540.00 | 868.00 | 2 540.00 | |
EC TOTAL (IV) | 51 206.00 | 8 509.00 | 51 206.00 | |
EE Grand total (I to V) | 46 576.00 | 6 827.00 | 46 576.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 467.00 | |||
GA Operating Expenses - Depreciation and Amortization | 462.00 | |||
GF Total Operating Expenses (II) | 2 930.00 | |||
GG - OPERATING RESULT (I - II) | -2 930.00 | |||
GR Interest and similar expenses | 19.00 | |||
GU Total financial expenses (VI) | 19.00 | |||
GV - FINANCIAL INCOME (V - VI) | -19.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 948.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 948.00 | 1 782.00 | 2 948.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 948.00 | -1 782.00 | -2 948.00 | |
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