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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : ATACAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2016-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | ATACAMA |
| Siren | 498364538 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 3767 |
| Management number | 2007B02289 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 307 255.00 | 1 307 255.00 | 1 307 255.00 | |
044 Total Fixed Assets | 1 307 255.00 | 1 307 255.00 | 1 307 255.00 | |
068 Receivables – Trade and related accounts | 43 200.00 | 43 200.00 | 43 200.00 | |
072 Receivables – Other | 6 461.00 | 6 461.00 | 6 461.00 | |
084 Cash | 9 289.00 | 9 289.00 | 9 289.00 | |
092 Prepaid expenses | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 59 347.00 | 59 347.00 | 59 347.00 | |
110 Total Assets | 1 366 602.00 | 1 366 602.00 | 1 366 602.00 | |
120 Share or Individual Capital | 1 273 134.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | -147.00 | |||
136 Profit for the Year | 93.00 | |||
142 Total Equity - Total I | 1 273 100.00 | |||
164 Advances and down payments received on current orders | 14 590.00 | |||
166 Suppliers and related accounts | 1 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 927.00 | |||
172 Other debts | 77 711.00 | |||
176 Total debts | 93 502.00 | |||
180 Liabilities Total | 1 366 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 500.00 | 41 620.00 | 55 500.00 | |
232 Total operating income excluding VAT | 55 500.00 | 41 620.00 | 55 500.00 | |
242 Other external expenses | 1 137.00 | 209.00 | 1 137.00 | |
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 351.00 | 419.00 | 351.00 | |
250 Staff compensation | 53 919.00 | 40 965.00 | 53 919.00 | |
264 Total operating expenses | 55 407.00 | 41 593.00 | 55 407.00 | |
270 Operating profit | 93.00 | 27.00 | 93.00 | |
310 Profit or loss | 93.00 | 27.00 | 93.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 307 255.00 | 1 307 255.00 | ||
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