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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : ATLAS M&A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ATLAS M&A |
| Siren | 523000347 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 6313 |
| Management number | 2010B01294 |
| Activity code | 6190Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 080.00 | 27 080.00 | 27 080.00 | |
028 Tangible Assets | 6 540.00 | 4 128.00 | 2 412.00 | 6 540.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 34 420.00 | 4 128.00 | 30 292.00 | 34 420.00 |
060 Merchandise inventory | 70.00 | 70.00 | 70.00 | |
064 Advances and down payments on orders | 217.00 | 217.00 | 217.00 | |
068 Receivables – Trade and related accounts | 1 357.00 | 1 357.00 | 1 357.00 | |
072 Receivables – Other | 1 280.00 | 1 280.00 | 1 280.00 | |
084 Cash | 1 649.00 | 1 649.00 | 1 649.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 4 805.00 | 4 805.00 | 4 805.00 | |
110 Total Assets | 39 226.00 | 4 128.00 | 35 097.00 | 39 226.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 815.00 | |||
136 Profit for the Year | 2 472.00 | |||
142 Total Equity - Total I | 23 388.00 | |||
166 Suppliers and related accounts | 1 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 864.00 | |||
172 Other debts | 10 624.00 | |||
176 Total debts | 11 709.00 | |||
180 Liabilities Total | 35 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 784.00 | 15 784.00 | ||
218 Production of services sold - France | 13 645.00 | 13 645.00 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 31 430.00 | 31 430.00 | ||
234 Purchases of goods (including customs duties) | 2 834.00 | 2 834.00 | ||
236 Inventory change (goods) | 30.00 | 30.00 | ||
242 Other external expenses | 13 590.00 | 13 590.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
250 Staff compensation | 10 493.00 | 10 493.00 | ||
252 Social security contributions | 448.00 | 448.00 | ||
254 Depreciation and amortization | 948.00 | 948.00 | ||
264 Total operating expenses | 28 867.00 | 28 867.00 | ||
270 Operating profit | 2 562.00 | 2 562.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
310 Profit or loss | 2 472.00 | 2 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 420.00 | 34 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 071.00 | 3 071.00 | ||
378 Amount of deductible VAT on goods and services | 2 275.00 | 2 275.00 | ||
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