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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : ATLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| Name | ATLAS |
| Siren | 532360666 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 1413 |
| Management number | 2011B01606 |
| Activity code | 4329A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91390 MORSANG SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 57 919.00 | 29 603.00 | 28 315.00 | 57 919.00 |
040 Financial Assets | 799.00 | 799.00 | 799.00 | |
044 Total Fixed Assets | 58 968.00 | 29 853.00 | 29 114.00 | 58 968.00 |
068 Receivables – Trade and related accounts | 51 685.00 | 51 685.00 | 51 685.00 | |
072 Receivables – Other | 27 368.00 | 27 368.00 | 27 368.00 | |
080 Sellable securities | ||||
084 Cash | -1 527.00 | -1 527.00 | -1 527.00 | |
096 Total Current Assets + Prepaid Expenses | 77 527.00 | 77 527.00 | 77 527.00 | |
110 Total Assets | 136 495.00 | 29 853.00 | 106 642.00 | 136 495.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 26 003.00 | |||
136 Profit for the Year | 9 026.00 | |||
142 Total Equity - Total I | 36 029.00 | |||
156 Loans and similar debts | 1 598.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 21 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 025.00 | |||
172 Other debts | 47 561.00 | |||
176 Total debts | 70 612.00 | |||
180 Liabilities Total | 106 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 490 042.00 | 213 221.00 | 490 042.00 | |
232 Total operating income excluding VAT | 490 042.00 | 213 221.00 | 490 042.00 | |
242 Other external expenses | 406 953.00 | 120 794.00 | 406 953.00 | |
243 (including business tax) | 2 997.00 | 2 997.00 | ||
244 Taxes, duties and similar payments | 4 509.00 | 1 404.00 | 4 509.00 | |
250 Staff compensation | 35 469.00 | 47 249.00 | 35 469.00 | |
252 Social security contributions | 19 465.00 | 5 075.00 | 19 465.00 | |
254 Depreciation and amortization | 12 079.00 | 12 079.00 | 12 079.00 | |
264 Total operating expenses | 478 475.00 | 186 601.00 | 478 475.00 | |
270 Operating profit | 11 567.00 | 26 620.00 | 11 567.00 | |
300 Exceptional expenses | 2 541.00 | 2 558.00 | 2 541.00 | |
306 Income tax's | 6 563.00 | |||
310 Profit or loss | 9 026.00 | 17 499.00 | 9 026.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 968.00 | 58 968.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 641.00 | 1 641.00 | ||
376 Average staff size | 4.00 | 4.00 | ||
378 Amount of deductible VAT on goods and services | 3 036.00 | 3 036.00 | ||
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