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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : ATRIUM-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-09-30 | Simplified |
| 2018-01-05 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | ATRIUM-INVEST |
| Siren | 532051786 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 4161 |
| Management number | 2011B01077 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 536.00 | 6 536.00 | 6 536.00 | |
084 Cash | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 6 672.00 | 6 672.00 | 6 672.00 | |
110 Total Assets | 6 672.00 | 6 672.00 | 6 672.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 892.00 | |||
136 Profit for the Year | -178.00 | |||
142 Total Equity - Total I | 5 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 743.00 | |||
172 Other debts | 743.00 | |||
176 Total debts | 743.00 | |||
180 Liabilities Total | 6 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 178.00 | 221.00 | 178.00 | |
264 Total operating expenses | 178.00 | 221.00 | 178.00 | |
270 Operating profit | -178.00 | -221.00 | -178.00 | |
310 Profit or loss | -178.00 | -221.00 | -178.00 | |
378 Amount of deductible VAT on goods and services | 5.00 | 5.00 | ||
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