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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : ATLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | ATLAS |
| Siren | 518994678 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 55646 |
| Management number | 2009B23748 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 65 022.00 | 65 022.00 | 65 022.00 | |
CF Cash and cash equivalents | 2 058.00 | 2 058.00 | 2 058.00 | |
CJ TOTAL (II) | 67 079.00 | 67 079.00 | 67 079.00 | |
CO Grand total (0 to V) | 67 079.00 | 67 079.00 | 67 079.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 000.00 | 61 000.00 | 61 000.00 | |
DC Revaluation differences | 8.00 | |||
DH Retained earnings | 5 994.00 | 7 446.00 | 5 994.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 599.00 | -1 452.00 | -1 599.00 | |
DL TOTAL (I) | 65 395.00 | 66 994.00 | 65 395.00 | |
DU Loans and Debts from Credit Institutions (3) | 20.00 | 20.00 | 20.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 1 664.00 | 1 664.00 | 1 664.00 | |
EC TOTAL (IV) | 1 684.00 | 1 684.00 | 1 684.00 | |
EE Grand total (I to V) | 67 079.00 | 68 678.00 | 67 079.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 337.00 | |||
GF Total Operating Expenses (II) | 2 337.00 | |||
GG - OPERATING RESULT (I - II) | -2 337.00 | |||
GJ Financial income from other securities and fixed asset receivables | 738.00 | |||
GP Total financial income (V) | 738.00 | |||
GV - FINANCIAL INCOME (V - VI) | 738.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 599.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 738.00 | 809.00 | 738.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 337.00 | 2 261.00 | 2 337.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 599.00 | -1 452.00 | -1 599.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 664.00 | 1 664.00 | 1 664.00 | |
VC Group and associates | 65 022.00 | 65 022.00 | 65 022.00 | |
VG Loans with a maturity of up to one year at origin | 20.00 | 20.00 | 20.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 65 022.00 | 65 022.00 | 65 022.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 684.00 | 1 684.00 | 1 684.00 | |
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