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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : MEUBLES LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-04-30 | Simplified |
| 2022-01-13 | Public | 2021-04-30 | Simplified |
| 2021-01-08 | Public | 2020-04-30 | Simplified |
| 2019-12-30 | Public | 2019-04-30 | Simplified |
| 2018-10-15 | Public | 2018-04-30 | Simplified |
| 2017-12-05 | Public | 2017-04-30 | Simplified |
| 2017-03-13 | Public | 2016-04-30 | Simplified |
| Name | ATLAS EXPANSION |
| Siren | 349566596 |
| Closing | 2022-04-30 |
| Registry code | 0101 |
| Registration number | 16001 |
| Management number | 2000B40078 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 Chazey-Bons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 922 049.00 | 922 049.00 | 922 049.00 | |
044 Total Fixed Assets | 922 049.00 | 922 049.00 | 922 049.00 | |
068 Receivables – Trade and related accounts | 168 000.00 | 168 000.00 | 168 000.00 | |
072 Receivables – Other | 7 901.00 | 7 901.00 | 7 901.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 853 567.00 | 853 567.00 | 853 567.00 | |
096 Total Current Assets + Prepaid Expenses | 1 054 468.00 | 1 054 468.00 | 1 054 468.00 | |
110 Total Assets | 1 976 517.00 | 1 976 517.00 | 1 976 517.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 1 183 974.00 | |||
136 Profit for the Year | 214 686.00 | |||
142 Total Equity - Total I | 1 728 659.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 837.00 | |||
172 Other debts | 240 708.00 | |||
176 Total debts | 247 857.00 | |||
180 Liabilities Total | 1 976 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 516 000.00 | 184 000.00 | 516 000.00 | |
230 Other income | 35.00 | 119 307.00 | 35.00 | |
232 Total operating income excluding VAT | 516 035.00 | 303 307.00 | 516 035.00 | |
242 Other external expenses | 28 611.00 | 4 939.00 | 28 611.00 | |
244 Taxes, duties and similar payments | 681.00 | 34.00 | 681.00 | |
250 Staff compensation | 374 840.00 | 93 783.00 | 374 840.00 | |
252 Social security contributions | 85 258.00 | 25 623.00 | 85 258.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 489 390.00 | 124 379.00 | 489 390.00 | |
270 Operating profit | 26 645.00 | 178 927.00 | 26 645.00 | |
280 Financial income | 194 210.00 | 4 130.00 | 194 210.00 | |
294 Financial expenses | 840.00 | 1 810.00 | 840.00 | |
306 Income tax's | 5 329.00 | 12 388.00 | 5 329.00 | |
310 Profit or loss | 214 686.00 | 168 859.00 | 214 686.00 | |
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