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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : ATLLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Public | 2016-09-30 | Simplified |
| Name | ATLLAS |
| Siren | 813520764 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/012700 |
| Management number | 2015B03080 |
| Activity code | 9601B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 AUTERIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 12 723.00 | 2 545.00 | 10 178.00 | 12 723.00 |
044 Total Fixed Assets | 13 723.00 | 2 545.00 | 11 178.00 | 13 723.00 |
084 Cash | 806.00 | 806.00 | 806.00 | |
096 Total Current Assets + Prepaid Expenses | 806.00 | 806.00 | 806.00 | |
110 Total Assets | 14 529.00 | 2 545.00 | 11 984.00 | 14 529.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 203.00 | |||
142 Total Equity - Total I | -16 203.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 259.00 | |||
172 Other debts | 26 362.00 | |||
176 Total debts | 28 186.00 | |||
180 Liabilities Total | 11 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 100.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 327.00 | 15 327.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 15 328.00 | 15 328.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 808.00 | 808.00 | ||
242 Other external expenses | 20 584.00 | 20 584.00 | ||
250 Staff compensation | 4 265.00 | 4 265.00 | ||
252 Social security contributions | 3 402.00 | 3 402.00 | ||
254 Depreciation and amortization | 2 815.00 | 2 815.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 875.00 | 31 875.00 | ||
270 Operating profit | -16 547.00 | -16 547.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 155.00 | 1 155.00 | ||
310 Profit or loss | -17 203.00 | -17 203.00 | ||
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