Grow your business safely with ATLAS STYLE DECO
All the information you need about ATLAS STYLE DECO to develop and secure your business in France
A
HOME >
CORPORATES
>
ATLAS STYLE DECO >
BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : ATLAS STYLE DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| Name | ATLAS STYLE DECO |
| Siren | 838029056 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 34892 |
| Management number | 2018B01482 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 408.00 | 1 057.00 | 2 350.00 | 3 408.00 |
044 Total Fixed Assets | 3 408.00 | 1 057.00 | 2 350.00 | 3 408.00 |
068 Receivables – Trade and related accounts | 677.00 | 637.00 | 40.00 | 677.00 |
072 Receivables – Other | 11 730.00 | 11 730.00 | 11 730.00 | |
084 Cash | 1 277.00 | 1 277.00 | 1 277.00 | |
096 Total Current Assets + Prepaid Expenses | 13 684.00 | 637.00 | 13 047.00 | 13 684.00 |
110 Total Assets | 17 091.00 | 1 694.00 | 15 397.00 | 17 091.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 495.00 | |||
136 Profit for the Year | -2 063.00 | |||
142 Total Equity - Total I | 9 232.00 | |||
156 Loans and similar debts | 3 674.00 | |||
166 Suppliers and related accounts | 2 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 218.00 | |||
176 Total debts | 6 165.00 | |||
180 Liabilities Total | 15 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 778.00 | 30 778.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 30 786.00 | 30 786.00 | ||
242 Other external expenses | 28 337.00 | 28 337.00 | ||
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 586.00 | 586.00 | ||
250 Staff compensation | 1 989.00 | 1 989.00 | ||
252 Social security contributions | 1 020.00 | 1 020.00 | ||
254 Depreciation and amortization | 635.00 | 635.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 32 572.00 | 32 572.00 | ||
270 Operating profit | -1 786.00 | -1 786.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 261.00 | 261.00 | ||
310 Profit or loss | -2 063.00 | -2 063.00 | ||
all companies in France
Complete and comprehensive database.
