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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : ATLAS RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| Name | ATLAS RENOV |
| Siren | 895105609 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28588 |
| Management number | 2021B03138 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 401.00 | 2 280.00 | 9 121.00 | 11 401.00 |
044 Total Fixed Assets | 11 401.00 | 2 280.00 | 9 121.00 | 11 401.00 |
072 Receivables – Other | 31 417.00 | 31 417.00 | 31 417.00 | |
084 Cash | 13 842.00 | 13 842.00 | 13 842.00 | |
096 Total Current Assets + Prepaid Expenses | 45 258.00 | 45 258.00 | 45 258.00 | |
110 Total Assets | 56 659.00 | 2 280.00 | 54 379.00 | 56 659.00 |
120 Share or Individual Capital | 900.00 | |||
136 Profit for the Year | 14 300.00 | |||
142 Total Equity - Total I | 15 200.00 | |||
166 Suppliers and related accounts | 30 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 9 179.00 | |||
176 Total debts | 39 179.00 | |||
180 Liabilities Total | 54 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 568.00 | 224 568.00 | ||
232 Total operating income excluding VAT | 224 568.00 | 224 568.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 236.00 | 20 236.00 | ||
242 Other external expenses | 126 790.00 | 126 790.00 | ||
250 Staff compensation | 52 527.00 | 52 527.00 | ||
252 Social security contributions | 5 911.00 | 5 911.00 | ||
254 Depreciation and amortization | 2 280.00 | 2 280.00 | ||
264 Total operating expenses | 207 744.00 | 207 744.00 | ||
270 Operating profit | 16 824.00 | 16 824.00 | ||
306 Income tax's | 2 524.00 | 2 524.00 | ||
310 Profit or loss | 14 300.00 | 14 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 401.00 | 11 401.00 | ||
492 Total Fixed Assets (Increases) | 11 401.00 | 11 401.00 | ||
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