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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : ATLANTIS SECURITE PRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| Name | ATLANTIS SECURITE PRIVE |
| Siren | 894364181 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 36917 |
| Management number | 2021B05813 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 200.00 | 300.00 | 1 500.00 |
028 Tangible Assets | 38 015.00 | 21 420.00 | 16 595.00 | 38 015.00 |
044 Total Fixed Assets | 39 515.00 | 22 620.00 | 16 895.00 | 39 515.00 |
068 Receivables – Trade and related accounts | 910 021.00 | 910 021.00 | 910 021.00 | |
072 Receivables – Other | 28 261.00 | 28 261.00 | 28 261.00 | |
084 Cash | 285 999.00 | 285 999.00 | 285 999.00 | |
096 Total Current Assets + Prepaid Expenses | 1 224 281.00 | 1 224 281.00 | 1 224 281.00 | |
110 Total Assets | 1 263 796.00 | 22 620.00 | 1 241 176.00 | 1 263 796.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 236 151.00 | |||
136 Profit for the Year | 400 959.00 | |||
142 Total Equity - Total I | 638 110.00 | |||
166 Suppliers and related accounts | 200 292.00 | |||
172 Other debts | 402 774.00 | |||
176 Total debts | 603 066.00 | |||
180 Liabilities Total | 1 241 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 092 563.00 | 4 092 563.00 | ||
232 Total operating income excluding VAT | 4 092 563.00 | 4 092 563.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 879 868.00 | 879 868.00 | ||
242 Other external expenses | 660 720.00 | 660 720.00 | ||
244 Taxes, duties and similar payments | 7 460.00 | 7 460.00 | ||
250 Staff compensation | 1 584 044.00 | 1 584 044.00 | ||
252 Social security contributions | 443 533.00 | 443 533.00 | ||
254 Depreciation and amortization | 8 666.00 | 8 666.00 | ||
264 Total operating expenses | 3 584 291.00 | 3 584 291.00 | ||
270 Operating profit | 508 272.00 | 508 272.00 | ||
306 Income tax's | 107 313.00 | 107 313.00 | ||
310 Profit or loss | 400 959.00 | 400 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 515.00 | 39 515.00 | ||
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