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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : ATOPOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-05-03 | Public | 2016-12-31 | Complete |
| 2017-03-09 | Public | 2015-12-31 | Complete |
| Name | ATOPOS |
| Siren | 451487367 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 2993 |
| Management number | 2005B04036 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78270 MERICOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 553.00 | 1 553.00 | 1 553.00 | |
AR Technical installations, industrial equipment and tools | 2 750.00 | 2 750.00 | 2 750.00 | |
BH Other financial assets | 23.00 | 23.00 | 23.00 | |
BJ TOTAL (I) | 4 326.00 | 4 326.00 | 4 326.00 | |
BN Goods in progress | 94 000.00 | 94 000.00 | 94 000.00 | |
BZ Other receivables | 680.00 | 680.00 | 680.00 | |
CF Cash and cash equivalents | 9 709.00 | 9 709.00 | 9 709.00 | |
CJ TOTAL (II) | 104 389.00 | 104 389.00 | 104 389.00 | |
CO Grand total (0 to V) | 108 715.00 | 108 715.00 | 108 715.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 618.00 | -2 702.00 | 5 618.00 | |
DL TOTAL (I) | 5 618.00 | -2 702.00 | 5 618.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 116.00 | 90 216.00 | 90 116.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 430.00 | 62 095.00 | 58 430.00 | |
EA Other liabilities | 9 234.00 | 9 234.00 | ||
EC TOTAL (IV) | 157 780.00 | 152 311.00 | 157 780.00 | |
EE Grand total (I to V) | 163 397.00 | 149 609.00 | 163 397.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 90 116.00 | 90 216.00 | 90 116.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 250.00 | 17 250.00 | 17 250.00 | |
FJ Net sales | 17 250.00 | 17 250.00 | 17 250.00 | |
FR Total operating income (I) | 17 250.00 | |||
FW Other purchases and external expenses | 9 775.00 | |||
FX Taxes, duties, and similar payments | 754.00 | |||
FZ Social Security Contributions | 1 103.00 | |||
GF Total Operating Expenses (II) | 11 632.00 | |||
GG - OPERATING RESULT (I - II) | 5 618.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 618.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 250.00 | 8 939.00 | 17 250.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 632.00 | 11 641.00 | 11 632.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 618.00 | -2 702.00 | 5 618.00 | |
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