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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : ATLAS PRO 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2016-12-31 | Simplified |
| Name | ATLAS PRO 2 |
| Siren | 792586059 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 103 |
| Management number | 2013B00345 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 SELESTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 652.00 | 708.00 | 944.00 | 1 652.00 |
044 Total Fixed Assets | 1 652.00 | 708.00 | 944.00 | 1 652.00 |
072 Receivables – Other | 728.00 | 728.00 | 728.00 | |
084 Cash | 2 009.00 | 2 009.00 | 2 009.00 | |
096 Total Current Assets + Prepaid Expenses | 2 737.00 | 2 737.00 | 2 737.00 | |
110 Total Assets | 4 389.00 | 708.00 | 3 681.00 | 4 389.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -823.00 | |||
136 Profit for the Year | 15.00 | |||
142 Total Equity - Total I | 1 193.00 | |||
166 Suppliers and related accounts | 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 2 249.00 | |||
176 Total debts | 2 489.00 | |||
180 Liabilities Total | 3 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 995.00 | 25 995.00 | ||
230 Other income | 336.00 | 336.00 | ||
232 Total operating income excluding VAT | 26 331.00 | 26 331.00 | ||
242 Other external expenses | 9 613.00 | 9 613.00 | ||
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 956.00 | 956.00 | ||
250 Staff compensation | 14 128.00 | 14 128.00 | ||
252 Social security contributions | 1 377.00 | 1 377.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 26 316.00 | 26 316.00 | ||
270 Operating profit | 15.00 | 15.00 | ||
310 Profit or loss | 15.00 | 15.00 | ||
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