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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : L ATLAS DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| Name | L'ATLAS DECO |
| Siren | 888275062 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 23492 |
| Management number | 2020B01780 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 108.00 | 1 418.00 | 4 690.00 | 6 108.00 |
040 Financial Assets | 2 992.00 | 2 992.00 | 2 992.00 | |
044 Total Fixed Assets | 9 100.00 | 1 418.00 | 7 682.00 | 9 100.00 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 2 549.00 | 2 549.00 | 2 549.00 | |
096 Total Current Assets + Prepaid Expenses | 8 549.00 | 8 549.00 | 8 549.00 | |
110 Total Assets | 17 649.00 | 1 418.00 | 16 231.00 | 17 649.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | -15 643.00 | |||
134 Retained Earnings | -25 873.00 | |||
142 Total Equity - Total I | -41 016.00 | |||
166 Suppliers and related accounts | 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 897.00 | |||
172 Other debts | 56 772.00 | |||
176 Total debts | 57 746.00 | |||
180 Liabilities Total | 16 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 599.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 108.00 | 1 108.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
482 INCREASES Financial Assets | 2 992.00 | 2 992.00 | ||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 4 600.00 | 4 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 026.00 | 14 026.00 | ||
378 Amount of deductible VAT on goods and services | 12 925.00 | 12 925.00 | ||
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