Grow your business safely with ATMOS-IT
All the information you need about ATMOS-IT to develop and secure your business in France
A
HOME >
CORPORATES
>
ATMOS-IT >
BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : ATMOS-IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-13 | Public | 2016-06-30 | Simplified |
| Name | ATMOS-IT |
| Siren | 811947175 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 2219 |
| Management number | 2015B02028 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91640 FONTENAY LES BRIIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 903.00 | 9.00 | 895.00 | 903.00 |
044 Total Fixed Assets | 903.00 | 9.00 | 895.00 | 903.00 |
068 Receivables – Trade and related accounts | 2 748.00 | 2 290.00 | 458.00 | 2 748.00 |
072 Receivables – Other | 718.00 | 718.00 | 718.00 | |
084 Cash | 15 668.00 | 15 668.00 | 15 668.00 | |
096 Total Current Assets + Prepaid Expenses | 19 135.00 | 2 290.00 | 16 845.00 | 19 135.00 |
110 Total Assets | 20 038.00 | 2 299.00 | 17 739.00 | 20 038.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 415.00 | |||
142 Total Equity - Total I | 11 915.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 208.00 | |||
172 Other debts | 5 680.00 | |||
176 Total debts | 5 824.00 | |||
180 Liabilities Total | 17 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 653.00 | 31 653.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 653.00 | 31 653.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 071.00 | 1 071.00 | ||
242 Other external expenses | 14 854.00 | 14 854.00 | ||
254 Depreciation and amortization | 9.00 | 9.00 | ||
256 Provisions | 2 290.00 | 2 290.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 224.00 | 18 224.00 | ||
270 Operating profit | 13 429.00 | 13 429.00 | ||
306 Income tax's | 2 014.00 | 2 014.00 | ||
310 Profit or loss | 11 415.00 | 11 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 903.00 | 903.00 | ||
492 Total Fixed Assets (Increases) | 903.00 | 903.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 290.00 | 2 290.00 | ||
682 INCREASES Total Statement of Provisions | 2 290.00 | 2 290.00 | ||
all companies in France
Complete and comprehensive database.
