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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : ATLAS FROID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| Name | ATLAS FROID |
| Siren | 911033363 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 4570 |
| Management number | 2022B00596 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 722.00 | 2 031.00 | 9 690.00 | 11 722.00 |
044 Total Fixed Assets | 11 722.00 | 2 031.00 | 9 690.00 | 11 722.00 |
068 Receivables – Trade and related accounts | 26 722.00 | 26 722.00 | 26 722.00 | |
072 Receivables – Other | 881.00 | 881.00 | 881.00 | |
084 Cash | 57 995.00 | 57 995.00 | 57 995.00 | |
096 Total Current Assets + Prepaid Expenses | 85 599.00 | 85 599.00 | 85 599.00 | |
110 Total Assets | 97 321.00 | 2 031.00 | 95 289.00 | 97 321.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 55 478.00 | |||
142 Total Equity - Total I | 59 478.00 | |||
164 Advances and down payments received on current orders | 374.00 | |||
166 Suppliers and related accounts | 2 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 510.00 | |||
172 Other debts | 32 454.00 | |||
176 Total debts | 35 811.00 | |||
180 Liabilities Total | 95 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 898.00 | 130 898.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 130 899.00 | 130 899.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 986.00 | 26 986.00 | ||
242 Other external expenses | 33 457.00 | 33 457.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 2 031.00 | 2 031.00 | ||
264 Total operating expenses | 62 474.00 | 62 474.00 | ||
270 Operating profit | 68 424.00 | 68 424.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 12 856.00 | 12 856.00 | ||
310 Profit or loss | 55 478.00 | 55 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 722.00 | 4 722.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 11 722.00 | 11 722.00 | ||
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