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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : ATLAS PROTECTION PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2019-04-19 | Public | 2018-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | ATLAS PROTECTION PRIVEE |
| Siren | 815345939 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 7136 |
| Management number | 2015B06131 |
| Activity code | 8010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 481.00 | 4 142.00 | 1 339.00 | 5 481.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 6 681.00 | 4 142.00 | 2 539.00 | 6 681.00 |
BX Customers and related accounts | 499 087.00 | 499 087.00 | 499 087.00 | |
BZ Other receivables | 67 382.00 | 67 382.00 | 67 382.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 40 076.00 | 40 076.00 | 40 076.00 | |
CH Prepaid expenses | 589.00 | 589.00 | 589.00 | |
CJ TOTAL (II) | 607 184.00 | 607 184.00 | 607 184.00 | |
CO Grand total (0 to V) | 613 865.00 | 4 142.00 | 609 723.00 | 613 865.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 850.00 | 230 817.00 | 15 850.00 | |
DL TOTAL (I) | 16 950.00 | 231 917.00 | 16 950.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119 134.00 | 606.00 | 119 134.00 | |
DX Trade payables and related accounts | 240 989.00 | 289 701.00 | 240 989.00 | |
DY Tax and social security liabilities | 211 034.00 | 201 141.00 | 211 034.00 | |
EA Other liabilities | 21 615.00 | 8 105.00 | 21 615.00 | |
EC TOTAL (IV) | 592 773.00 | 499 553.00 | 592 773.00 | |
EE Grand total (I to V) | 609 723.00 | 731 470.00 | 609 723.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 582.00 | 560.00 | 3 582.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 582.00 | 560.00 | 3 582.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 119 134.00 | 119 134.00 | 119 134.00 | |
8B Suppliers and Related Accounts | 240 989.00 | 240 989.00 | 240 989.00 | |
8D Social Security and Other Social Organizations | 211 035.00 | 211 035.00 | 211 035.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 21 615.00 | 21 615.00 | 21 615.00 | |
UT Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
VS Prepaid expenses | 567 058.00 | 567 058.00 | 567 058.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 568 258.00 | 567 058.00 | 1 200.00 | 568 258.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 592 773.00 | 592 773.00 | 592 773.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 21.00 | 21.00 | ||
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