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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : ATLAS-DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | ATLAS-DRIVE |
| Siren | 852150382 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31973 |
| Management number | 2019B06921 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 070.00 | 3 070.00 | 3 070.00 | |
084 Cash | 896.00 | 896.00 | 896.00 | |
096 Total Current Assets + Prepaid Expenses | 3 966.00 | 3 966.00 | 3 966.00 | |
110 Total Assets | 3 966.00 | 3 966.00 | 3 966.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 231.00 | |||
136 Profit for the Year | -177.00 | |||
142 Total Equity - Total I | 2 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 912.00 | |||
172 Other debts | 1 912.00 | |||
176 Total debts | 1 912.00 | |||
180 Liabilities Total | 3 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 304.00 | 304.00 | ||
226 Operating subsidies received | 9 113.00 | 9 113.00 | ||
232 Total operating income excluding VAT | 9 417.00 | 9 417.00 | ||
242 Other external expenses | 9 252.00 | 9 252.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
264 Total operating expenses | 9 449.00 | 9 449.00 | ||
270 Operating profit | -32.00 | -32.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -177.00 | -177.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30.00 | 30.00 | ||
378 Amount of deductible VAT on goods and services | 1 714.00 | 1 714.00 | ||
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