Grow your business safely with ATLAS GROUPE
All the information you need about ATLAS GROUPE to develop and secure your business in France
A
HOME >
CORPORATES
>
ATLAS GROUPE >
BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : ATLAS GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| Name | ATLAS GROUPE |
| Siren | 852904929 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/040220 |
| Management number | 2019B05841 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 750.00 | 4 824.00 | 9 926.00 | 14 750.00 |
040 Financial Assets | 201 125.00 | 201 125.00 | 201 125.00 | |
044 Total Fixed Assets | 215 875.00 | 4 824.00 | 211 051.00 | 215 875.00 |
060 Merchandise inventory | 5 898.00 | 5 898.00 | 5 898.00 | |
068 Receivables – Trade and related accounts | 60 200.00 | 60 200.00 | 60 200.00 | |
072 Receivables – Other | 35 234.00 | 35 234.00 | 35 234.00 | |
084 Cash | 728.00 | 728.00 | 728.00 | |
096 Total Current Assets + Prepaid Expenses | 102 060.00 | 102 060.00 | 102 060.00 | |
110 Total Assets | 317 935.00 | 4 824.00 | 313 111.00 | 317 935.00 |
120 Share or Individual Capital | 1 100.00 | |||
126 Legal Reserve | 110.00 | |||
132 Other Reserves | 123 036.00 | |||
136 Profit for the Year | 4 637.00 | |||
142 Total Equity - Total I | 128 883.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 93 468.00 | |||
172 Other debts | 90 706.00 | |||
176 Total debts | 184 228.00 | |||
180 Liabilities Total | 313 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 967.00 | 4 967.00 | ||
218 Production of services sold - France | 190 107.00 | 196 000.00 | 190 107.00 | |
232 Total operating income excluding VAT | 195 074.00 | 196 000.00 | 195 074.00 | |
234 Purchases of goods (including customs duties) | 7 761.00 | |||
236 Inventory change (goods) | 1 863.00 | -7 761.00 | 1 863.00 | |
242 Other external expenses | 183 039.00 | 214 449.00 | 183 039.00 | |
254 Depreciation and amortization | 4 813.00 | 11.00 | 4 813.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 189 716.00 | 214 460.00 | 189 716.00 | |
270 Operating profit | 5 358.00 | -18 460.00 | 5 358.00 | |
280 Financial income | 223.00 | 142 468.00 | 223.00 | |
294 Financial expenses | 943.00 | 862.00 | 943.00 | |
310 Profit or loss | 4 637.00 | 123 146.00 | 4 637.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 797.00 | 2 797.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 212 078.00 | 212 078.00 | ||
492 Total Fixed Assets (Increases) | 3 797.00 | 3 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 014.00 | 39 014.00 | ||
378 Amount of deductible VAT on goods and services | 36 793.00 | 36 793.00 | ||
all companies in France
Complete and comprehensive database.
