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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : ATMAN FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2020-08-31 | Complete |
| 2022-09-20 | Public | 2019-08-31 | Complete |
| 2017-03-23 | Public | 2016-08-31 | Simplified |
| Name | ATMAN FORMATION |
| Siren | 539325746 |
| Closing | 2016-08-31 |
| Registry code | 0603 |
| Registration number | 1032 |
| Management number | 2012B00721 |
| Activity code | 8559A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 21 041.00 | 21 041.00 | 21 041.00 | |
096 Total Current Assets + Prepaid Expenses | 21 041.00 | 21 041.00 | 21 041.00 | |
110 Total Assets | 21 041.00 | 21 041.00 | 21 041.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 870.00 | |||
136 Profit for the Year | 11 439.00 | |||
142 Total Equity - Total I | 18 409.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
172 Other debts | 1 492.00 | |||
174 Prepaid income | ||||
176 Total debts | 2 632.00 | |||
180 Liabilities Total | 21 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 020.00 | 55 860.00 | 28 020.00 | |
232 Total operating income excluding VAT | 28 020.00 | 55 860.00 | 28 020.00 | |
242 Other external expenses | 14 255.00 | 48 337.00 | 14 255.00 | |
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 231.00 | 308.00 | |
264 Total operating expenses | 14 563.00 | 48 568.00 | 14 563.00 | |
270 Operating profit | 13 457.00 | 7 292.00 | 13 457.00 | |
306 Income tax's | 2 018.00 | 1 053.00 | 2 018.00 | |
310 Profit or loss | 11 439.00 | 6 239.00 | 11 439.00 | |
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