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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : ATOME IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Public | 2018-09-30 | Simplified |
| 2017-12-21 | Public | 2017-09-30 | Simplified |
| 2017-01-13 | Public | 2016-09-30 | Simplified |
| Name | ATOME IMMOBILIER |
| Siren | 521835157 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/000729 |
| Management number | 2010B01442 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31370 LE PIN-MURELET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 6 465.00 | 6 084.00 | 381.00 | 6 465.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 22 565.00 | 6 084.00 | 16 481.00 | 22 565.00 |
064 Advances and down payments on orders | 233.00 | 233.00 | 233.00 | |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 5 679.00 | 5 679.00 | 5 679.00 | |
092 Prepaid expenses | 5 862.00 | 5 862.00 | 5 862.00 | |
096 Total Current Assets + Prepaid Expenses | 18 832.00 | 18 832.00 | 18 832.00 | |
110 Total Assets | 41 396.00 | 6 084.00 | 35 312.00 | 41 396.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 21 010.00 | |||
136 Profit for the Year | -10 083.00 | |||
142 Total Equity - Total I | 14 228.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 586.00 | |||
172 Other debts | 20 390.00 | |||
176 Total debts | 21 084.00 | |||
180 Liabilities Total | 35 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 392.00 | 44 812.00 | 15 392.00 | |
230 Other income | 2 735.00 | 2 735.00 | ||
232 Total operating income excluding VAT | 18 127.00 | 44 813.00 | 18 127.00 | |
242 Other external expenses | 20 760.00 | 19 941.00 | 20 760.00 | |
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 812.00 | 1 861.00 | 812.00 | |
250 Staff compensation | 4 000.00 | 13 000.00 | 4 000.00 | |
252 Social security contributions | 1 526.00 | 4 902.00 | 1 526.00 | |
254 Depreciation and amortization | 1 014.00 | 1 028.00 | 1 014.00 | |
264 Total operating expenses | 28 111.00 | 40 732.00 | 28 111.00 | |
270 Operating profit | -9 985.00 | 4 081.00 | -9 985.00 | |
280 Financial income | 21.00 | |||
294 Financial expenses | 3.00 | 108.00 | 3.00 | |
300 Exceptional expenses | 95.00 | 130.00 | 95.00 | |
306 Income tax's | 579.00 | |||
310 Profit or loss | -10 083.00 | 3 284.00 | -10 083.00 | |
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