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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : ATLAS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-09-30 | Simplified |
| 2022-02-08 | Public | 2021-09-30 | Simplified |
| 2021-02-05 | Public | 2020-09-30 | Simplified |
| Name | ATLAS SERVICES |
| Siren | 814487229 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/002748 |
| Management number | 2015B06152 |
| Activity code | 4321A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 LOIRE-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 960.00 | 1 960.00 | 1 960.00 | |
028 Tangible Assets | 2 349.00 | 1 669.00 | 680.00 | 2 349.00 |
044 Total Fixed Assets | 4 309.00 | 3 629.00 | 680.00 | 4 309.00 |
050 Raw materials, supplies, in progress | 10 637.00 | 10 637.00 | 10 637.00 | |
068 Receivables – Trade and related accounts | 36 954.00 | 36 954.00 | 36 954.00 | |
072 Receivables – Other | 3 438.00 | 3 438.00 | 3 438.00 | |
084 Cash | 233.00 | 233.00 | 233.00 | |
092 Prepaid expenses | 1 083.00 | 1 083.00 | 1 083.00 | |
096 Total Current Assets + Prepaid Expenses | 52 344.00 | 52 344.00 | 52 344.00 | |
110 Total Assets | 56 653.00 | 3 629.00 | 53 024.00 | 56 653.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 467.00 | |||
132 Other Reserves | 6 210.00 | |||
136 Profit for the Year | -9 476.00 | |||
142 Total Equity - Total I | 3 200.00 | |||
156 Loans and similar debts | 11 053.00 | |||
166 Suppliers and related accounts | 19 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 702.00 | |||
172 Other debts | 19 041.00 | |||
176 Total debts | 49 824.00 | |||
180 Liabilities Total | 53 024.00 | |||
195 Of which payables due in more than one year | 8 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 368.00 | 152 368.00 | ||
222 Inventory production | 2 000.00 | 2 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 154 371.00 | 154 371.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80 402.00 | 80 402.00 | ||
240 Inventory changes (raw materials and supplies) | 218.00 | 218.00 | ||
242 Other external expenses | 34 187.00 | 34 187.00 | ||
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 1 410.00 | 1 410.00 | ||
250 Staff compensation | 30 992.00 | 30 992.00 | ||
252 Social security contributions | 15 691.00 | 15 691.00 | ||
254 Depreciation and amortization | 641.00 | 641.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 163 549.00 | 163 549.00 | ||
270 Operating profit | -9 178.00 | -9 178.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
300 Exceptional expenses | 74.00 | 74.00 | ||
310 Profit or loss | -9 476.00 | -9 476.00 | ||
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