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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : ATLAS PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | ATLAS PRESTIGE |
| Siren | 533013454 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 113087 |
| Management number | 2011B13469 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 614.00 | 25 705.00 | 41 909.00 | 67 614.00 |
044 Total Fixed Assets | 67 614.00 | 25 705.00 | 41 909.00 | 67 614.00 |
068 Receivables – Trade and related accounts | 1 229.00 | 1 229.00 | 1 229.00 | |
072 Receivables – Other | 6 297.00 | 6 297.00 | 6 297.00 | |
084 Cash | 4 072.00 | 4 072.00 | 4 072.00 | |
096 Total Current Assets + Prepaid Expenses | 11 598.00 | 11 598.00 | 11 598.00 | |
110 Total Assets | 79 212.00 | 25 705.00 | 53 507.00 | 79 212.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 155.00 | |||
134 Retained Earnings | 56 396.00 | |||
136 Profit for the Year | -23 580.00 | |||
142 Total Equity - Total I | 33 972.00 | |||
156 Loans and similar debts | 2 746.00 | |||
166 Suppliers and related accounts | 10 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 6 743.00 | |||
176 Total debts | 19 535.00 | |||
180 Liabilities Total | 53 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 998.00 | 205 117.00 | 102 998.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 103 000.00 | 205 120.00 | 103 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 850.00 | 8 281.00 | 32 850.00 | |
242 Other external expenses | 37 673.00 | 110 786.00 | 37 673.00 | |
243 (including business tax) | -352.00 | -352.00 | ||
244 Taxes, duties and similar payments | -352.00 | 4 004.00 | -352.00 | |
250 Staff compensation | 28 322.00 | 44 284.00 | 28 322.00 | |
252 Social security contributions | 10 194.00 | 16 989.00 | 10 194.00 | |
254 Depreciation and amortization | 16 347.00 | 8 177.00 | 16 347.00 | |
262 Other expenses | 807.00 | 1 938.00 | 807.00 | |
264 Total operating expenses | 125 841.00 | 194 457.00 | 125 841.00 | |
270 Operating profit | -22 841.00 | 10 663.00 | -22 841.00 | |
300 Exceptional expenses | 739.00 | 338.00 | 739.00 | |
306 Income tax's | 1 592.00 | |||
310 Profit or loss | -23 580.00 | 8 733.00 | -23 580.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 375.00 | 2 375.00 | ||
490 Total Fixed Assets (Gross Value) | 65 240.00 | 65 240.00 | ||
492 Total Fixed Assets (Increases) | 2 375.00 | 2 375.00 | ||
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