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A HOME > CORPORATES > ATLAS > BALANCE SHEET ( 2023-01-05)

THE LIST OF BALANCE SHEET : ATLAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-05 Partially confidential 2021-12-31 Simplified
2020-10-05 Public 2019-12-31 Simplified
NameATLAS
Siren839986718
Closing2021-12-31
Registry code 0605
Registration number 67
Management number2018B01333
Activity code 6810Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-01-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address06000 Nice
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 50 000.00 50 000.00 50 000.00
068 Receivables – Trade and related accounts 45 000.00 45 000.00 45 000.00
072 Receivables – Other 1 412.00 1 412.00 1 412.00
084 Cash 73 785.00 73 785.00 73 785.00
096 Total Current Assets + Prepaid Expenses 170 198.00 170 198.00 170 198.00
110 Total Assets 170 198.00 170 198.00 170 198.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 200.00
134 Retained Earnings 44 629.00
136 Profit for the Year 7 886.00
142 Total Equity - Total I 53 715.00
166 Suppliers and related accounts 4 320.00
169 Other debts including current accounts of partners for fiscal year N 101 162.00
172 Other debts 112 163.00
176 Total debts 116 483.00
180 Liabilities Total 170 198.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 4 000.00 4 000.00
378 Amount of deductible VAT on goods and services 1 730.00 1 730.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 1.00 1.00

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