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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : ATLAS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | ATLAS COIFFURE |
| Siren | 480453083 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 17153 |
| Management number | 2005B20083 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59150 WATTRELOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 434.00 | 10 434.00 | 10 434.00 | |
044 Total Fixed Assets | 10 434.00 | 10 434.00 | 10 434.00 | |
072 Receivables – Other | 1 886.00 | 1 886.00 | 1 886.00 | |
084 Cash | 11 206.00 | 11 206.00 | 11 206.00 | |
096 Total Current Assets + Prepaid Expenses | 13 093.00 | 13 093.00 | 13 093.00 | |
110 Total Assets | 23 528.00 | 10 434.00 | 13 093.00 | 23 528.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 75.00 | |||
132 Other Reserves | 1 433.00 | |||
134 Retained Earnings | -78 305.00 | |||
136 Profit for the Year | -5 162.00 | |||
142 Total Equity - Total I | -73 959.00 | |||
166 Suppliers and related accounts | 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 598.00 | |||
172 Other debts | 86 090.00 | |||
176 Total debts | 87 052.00 | |||
180 Liabilities Total | 13 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 859.00 | 57 859.00 | ||
232 Total operating income excluding VAT | 57 859.00 | 57 859.00 | ||
242 Other external expenses | 13 921.00 | 13 921.00 | ||
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 1 521.00 | 1 521.00 | ||
250 Staff compensation | 42 275.00 | 42 275.00 | ||
252 Social security contributions | 5 130.00 | 5 130.00 | ||
262 Other expenses | 172.00 | 172.00 | ||
264 Total operating expenses | 63 021.00 | 63 021.00 | ||
270 Operating profit | -5 162.00 | -5 162.00 | ||
310 Profit or loss | -5 162.00 | -5 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 435.00 | 10 435.00 | ||
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