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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : ATLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | ATLAS |
| Siren | 818703910 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 16050 |
| Management number | 2016B00360 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 761.00 | 864.00 | 4 896.00 | 5 761.00 |
044 Total Fixed Assets | 5 761.00 | 864.00 | 4 896.00 | 5 761.00 |
072 Receivables – Other | 3 089.00 | 3 089.00 | 3 089.00 | |
084 Cash | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 3 397.00 | 3 397.00 | 3 397.00 | |
110 Total Assets | 9 157.00 | 864.00 | 8 293.00 | 9 157.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -7 607.00 | |||
142 Total Equity - Total I | 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 481.00 | |||
172 Other debts | 7 900.00 | |||
176 Total debts | 7 900.00 | |||
180 Liabilities Total | 8 293.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 761.00 | 5 761.00 | ||
492 Total Fixed Assets (Increases) | 5 761.00 | 5 761.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 419.00 | 1 419.00 | ||
378 Amount of deductible VAT on goods and services | 2 370.00 | 2 370.00 | ||
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