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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : ATLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | ATLAS |
| Siren | 849526983 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 9060 |
| Management number | 2019D00300 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 191 100.00 | 191 100.00 | 191 100.00 | |
044 Total Fixed Assets | 191 100.00 | 191 100.00 | 191 100.00 | |
084 Cash | 2 523.00 | 2 523.00 | 2 523.00 | |
096 Total Current Assets + Prepaid Expenses | 2 523.00 | 2 523.00 | 2 523.00 | |
110 Total Assets | 193 623.00 | 193 623.00 | 193 623.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 845.00 | |||
142 Total Equity - Total I | -8 845.00 | |||
156 Loans and similar debts | 176 056.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 826.00 | |||
172 Other debts | 24 612.00 | |||
176 Total debts | 202 468.00 | |||
180 Liabilities Total | 193 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 191 100.00 | |||
195 Of which payables due in more than one year | 155 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 134.00 | 8 134.00 | ||
264 Total operating expenses | 8 134.00 | 8 134.00 | ||
270 Operating profit | -8 134.00 | -8 134.00 | ||
294 Financial expenses | 1 712.00 | 1 712.00 | ||
310 Profit or loss | -9 845.00 | -9 845.00 | ||
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