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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : ATOMIC MONKEY FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-29 | Public | 2013-12-31 | Complete |
| 2017-03-27 | Public | 2012-12-31 | Complete |
| Name | ATOMIC MONKEY FRANCE |
| Siren | 537499584 |
| Closing | 2012-12-31 |
| Registry code | 7501 |
| Registration number | 22058 |
| Management number | 2011B22597 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 435.00 | 1 435.00 | 1 435.00 | |
BJ TOTAL (I) | 1 435.00 | 1 435.00 | 1 435.00 | |
BX Customers and related accounts | 90.00 | 90.00 | 90.00 | |
BZ Other receivables | 3 448.00 | 3 448.00 | 3 448.00 | |
CF Cash and cash equivalents | 27 261.00 | 27 261.00 | 27 261.00 | |
CH Prepaid expenses | 400.00 | 400.00 | 400.00 | |
CJ TOTAL (II) | 31 199.00 | 31 199.00 | 31 199.00 | |
CO Grand total (0 to V) | 32 634.00 | 32 634.00 | 32 634.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -55 490.00 | -55 490.00 | ||
DL TOTAL (I) | -5 490.00 | -5 490.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 461.00 | 32 461.00 | ||
DX Trade payables and related accounts | 840.00 | 840.00 | ||
DY Tax and social security liabilities | 4 695.00 | 4 695.00 | ||
EA Other liabilities | 129.00 | 129.00 | ||
EC TOTAL (IV) | 38 124.00 | 38 124.00 | ||
EE Grand total (I to V) | 32 634.00 | 32 634.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90.00 | 90.00 | 90.00 | |
FJ Net sales | 90.00 | 90.00 | 90.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 94.00 | |||
FW Other purchases and external expenses | 16 685.00 | |||
FX Taxes, duties, and similar payments | 71.00 | |||
FY Salaries and Wages | 27 086.00 | |||
FZ Social Security Contributions | 11 739.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 55 584.00 | |||
GG - OPERATING RESULT (I - II) | -55 490.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -55 490.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 94.00 | 94.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 584.00 | 55 584.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -55 490.00 | -55 490.00 | ||
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