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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : ATLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2016-12-31 | Simplified |
| Name | ATLAS |
| Siren | 818504334 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9222 |
| Management number | 2016B00757 |
| Activity code | 1071B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 500.00 | 6 500.00 | 6 500.00 | |
028 Tangible Assets | 15 582.00 | 7 732.00 | 7 850.00 | 15 582.00 |
044 Total Fixed Assets | 22 082.00 | 7 732.00 | 14 350.00 | 22 082.00 |
050 Raw materials, supplies, in progress | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 4 459.00 | 4 459.00 | 4 459.00 | |
084 Cash | 3 427.00 | 3 427.00 | 3 427.00 | |
096 Total Current Assets + Prepaid Expenses | 14 386.00 | 14 386.00 | 14 386.00 | |
110 Total Assets | 36 468.00 | 7 732.00 | 28 736.00 | 36 468.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -2 560.00 | |||
136 Profit for the Year | -846.00 | |||
142 Total Equity - Total I | 4 094.00 | |||
166 Suppliers and related accounts | 1 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 23 611.00 | |||
176 Total debts | 24 642.00 | |||
180 Liabilities Total | 28 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 630.00 | 62 630.00 | ||
230 Other income | -1 159.00 | -1 159.00 | ||
232 Total operating income excluding VAT | 61 471.00 | 61 471.00 | ||
234 Purchases of goods (including customs duties) | 11 445.00 | 11 445.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 648.00 | 5 648.00 | ||
240 Inventory changes (raw materials and supplies) | -2 000.00 | -2 000.00 | ||
242 Other external expenses | 16 871.00 | 16 871.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
250 Staff compensation | 22 780.00 | 22 780.00 | ||
252 Social security contributions | 3 883.00 | 3 883.00 | ||
254 Depreciation and amortization | 3 116.00 | 3 116.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 62 317.00 | 62 317.00 | ||
270 Operating profit | -846.00 | -846.00 | ||
310 Profit or loss | -846.00 | -846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 582.00 | 15 582.00 | ||
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