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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : ATLAS CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | ATLAS CAB |
| Siren | 751352972 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19557 |
| Management number | 2015B00930 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91200 Athis-Mons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 238 910.00 | 33 560.00 | 205 350.00 | 238 910.00 |
028 Tangible Assets | 1 374.00 | 1 374.00 | 1 374.00 | |
040 Financial Assets | 978.00 | 978.00 | 978.00 | |
044 Total Fixed Assets | 241 262.00 | 34 934.00 | 206 328.00 | 241 262.00 |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 1 161.00 | 1 161.00 | 1 161.00 | |
096 Total Current Assets + Prepaid Expenses | 1 353.00 | 1 353.00 | 1 353.00 | |
110 Total Assets | 242 615.00 | 34 934.00 | 207 681.00 | 242 615.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 740.00 | |||
136 Profit for the Year | 163.00 | |||
142 Total Equity - Total I | 15 002.00 | |||
156 Loans and similar debts | 66 604.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 677.00 | |||
172 Other debts | 124 923.00 | |||
176 Total debts | 192 679.00 | |||
180 Liabilities Total | 207 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 189.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 417.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 189.00 | 189.00 | ||
490 Total Fixed Assets (Gross Value) | 261 594.00 | 261 594.00 | ||
492 Total Fixed Assets (Increases) | 189.00 | 189.00 | ||
494 Total Fixed Assets (Decreases) | 20 521.00 | 20 521.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 655.00 | 6 655.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 10 417.00 | 10 417.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 762.00 | 3 762.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 124.00 | 5 124.00 | ||
378 Amount of deductible VAT on goods and services | 2 163.00 | 2 163.00 | ||
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