Grow your business safely with ATLAS INSTITUT
All the information you need about ATLAS INSTITUT to develop and secure your business in France
A
HOME >
CORPORATES
>
ATLAS INSTITUT >
BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : ATLAS INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | ATLAS INSTITUT |
| Siren | 813582004 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 2817 |
| Management number | 2015B00514 |
| Activity code | 9313Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40220 TARNOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 252.00 | 546.00 | 706.00 | 1 252.00 |
028 Tangible Assets | 27 188.00 | 16 131.00 | 11 058.00 | 27 188.00 |
040 Financial Assets | 2 950.00 | 2 950.00 | 2 950.00 | |
044 Total Fixed Assets | 31 390.00 | 16 676.00 | 14 714.00 | 31 390.00 |
072 Receivables – Other | 326.00 | 326.00 | 326.00 | |
084 Cash | 10 544.00 | 10 544.00 | 10 544.00 | |
092 Prepaid expenses | 1 702.00 | 1 702.00 | 1 702.00 | |
096 Total Current Assets + Prepaid Expenses | 12 572.00 | 12 572.00 | 12 572.00 | |
110 Total Assets | 43 962.00 | 16 676.00 | 27 286.00 | 43 962.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 339.00 | |||
136 Profit for the Year | 2 698.00 | |||
142 Total Equity - Total I | 6 037.00 | |||
156 Loans and similar debts | 14 028.00 | |||
166 Suppliers and related accounts | 2 823.00 | |||
172 Other debts | 4 399.00 | |||
176 Total debts | 21 249.00 | |||
180 Liabilities Total | 27 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 193.00 | 43 906.00 | 53 193.00 | |
230 Other income | 151.00 | 91.00 | 151.00 | |
232 Total operating income excluding VAT | 53 345.00 | 43 997.00 | 53 345.00 | |
238 Purchases of raw materials and other supplies (including royalties | -1.00 | |||
242 Other external expenses | 26 642.00 | 21 195.00 | 26 642.00 | |
244 Taxes, duties and similar payments | 4 475.00 | 3 740.00 | 4 475.00 | |
250 Staff compensation | 11 921.00 | 1 413.00 | 11 921.00 | |
254 Depreciation and amortization | 6 317.00 | 4 863.00 | 6 317.00 | |
262 Other expenses | 189.00 | 171.00 | 189.00 | |
264 Total operating expenses | 49 544.00 | 31 381.00 | 49 544.00 | |
270 Operating profit | 3 801.00 | 12 615.00 | 3 801.00 | |
294 Financial expenses | 285.00 | 364.00 | 285.00 | |
300 Exceptional expenses | 342.00 | 10 600.00 | 342.00 | |
306 Income tax's | 476.00 | 60.00 | 476.00 | |
310 Profit or loss | 2 698.00 | 1 592.00 | 2 698.00 | |
all companies in France
Complete and comprehensive database.
