Grow your business safely with ATLASCOM
All the information you need about ATLASCOM to develop and secure your business in France
A
HOME >
CORPORATES
>
ATLASCOM >
BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : ATLASCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| Name | ATLASCOM |
| Siren | 841526890 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 16588 |
| Management number | 2018B03807 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Arnouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 9 165.00 | 2 474.00 | 6 691.00 | 9 165.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 30 965.00 | 2 474.00 | 28 491.00 | 30 965.00 |
060 Merchandise inventory | 2 420.00 | 2 420.00 | 2 420.00 | |
068 Receivables – Trade and related accounts | 703.00 | 703.00 | 703.00 | |
072 Receivables – Other | 1 570.00 | 1 570.00 | 1 570.00 | |
084 Cash | 18 781.00 | 18 781.00 | 18 781.00 | |
096 Total Current Assets + Prepaid Expenses | 23 474.00 | 23 474.00 | 23 474.00 | |
110 Total Assets | 54 439.00 | 2 474.00 | 51 965.00 | 54 439.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 271.00 | |||
136 Profit for the Year | 12 098.00 | |||
142 Total Equity - Total I | 10 327.00 | |||
166 Suppliers and related accounts | 3 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 719.00 | |||
172 Other debts | 38 576.00 | |||
176 Total debts | 41 638.00 | |||
180 Liabilities Total | 51 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 616.00 | 20 338.00 | 82 616.00 | |
218 Production of services sold - France | 34 363.00 | 27 166.00 | 34 363.00 | |
230 Other income | 2 322.00 | 1 772.00 | 2 322.00 | |
232 Total operating income excluding VAT | 119 301.00 | 49 275.00 | 119 301.00 | |
234 Purchases of goods (including customs duties) | 50 244.00 | 17 154.00 | 50 244.00 | |
236 Inventory change (goods) | -1 490.00 | -1 490.00 | ||
242 Other external expenses | 22 660.00 | 23 121.00 | 22 660.00 | |
244 Taxes, duties and similar payments | 587.00 | 296.00 | 587.00 | |
250 Staff compensation | 29 696.00 | 9 488.00 | 29 696.00 | |
252 Social security contributions | 1 298.00 | 844.00 | 1 298.00 | |
254 Depreciation and amortization | 1 833.00 | 641.00 | 1 833.00 | |
262 Other expenses | 240.00 | 3.00 | 240.00 | |
264 Total operating expenses | 105 068.00 | 51 546.00 | 105 068.00 | |
270 Operating profit | 14 233.00 | -2 271.00 | 14 233.00 | |
306 Income tax's | 2 135.00 | 2 135.00 | ||
310 Profit or loss | 12 098.00 | -2 271.00 | 12 098.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 010.00 | 4 010.00 | ||
490 Total Fixed Assets (Gross Value) | 26 955.00 | 26 955.00 | ||
492 Total Fixed Assets (Increases) | 4 010.00 | 4 010.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
