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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : ATLAS CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | ATLAS CARROSSERIE |
| Siren | 880154299 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/005001 |
| Management number | 2020B00028 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 782.00 | 12 954.00 | 66 828.00 | 79 782.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 81 882.00 | 12 954.00 | 68 928.00 | 81 882.00 |
068 Receivables – Trade and related accounts | 26 847.00 | 26 847.00 | 26 847.00 | |
072 Receivables – Other | 12 858.00 | 12 858.00 | 12 858.00 | |
084 Cash | 4 535.00 | 4 535.00 | 4 535.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 44 990.00 | 44 990.00 | 44 990.00 | |
110 Total Assets | 126 872.00 | 12 954.00 | 113 918.00 | 126 872.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 41 131.00 | |||
142 Total Equity - Total I | 42 131.00 | |||
166 Suppliers and related accounts | 9 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 209.00 | |||
172 Other debts | 61 944.00 | |||
176 Total debts | 71 787.00 | |||
180 Liabilities Total | 113 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 883.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 79 198.00 | 79 198.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 585.00 | 585.00 | ||
482 INCREASES Financial Assets | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 81 883.00 | 81 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 314.00 | 34 314.00 | ||
378 Amount of deductible VAT on goods and services | 13 983.00 | 13 983.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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