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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : ATOME CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-11 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | ATOME CONSEILS |
| Siren | 502345119 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 1221 |
| Management number | 2008B00151 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13840 Rognes |
| 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 | 3 349.00 | 3 349.00 | 3 349.00 | |
072 Receivables – Other | 18 240.00 | 18 240.00 | 18 240.00 | |
084 Cash | 1 095.00 | 1 095.00 | 1 095.00 | |
096 Total Current Assets + Prepaid Expenses | 22 684.00 | 22 684.00 | 22 684.00 | |
110 Total Assets | 22 684.00 | 22 684.00 | 22 684.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 878.00 | |||
136 Profit for the Year | 406.00 | |||
142 Total Equity - Total I | 2 528.00 | |||
166 Suppliers and related accounts | 5 573.00 | |||
172 Other debts | 16 373.00 | |||
176 Total debts | 21 946.00 | |||
180 Liabilities Total | 24 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
217 Production of services sold - Export | 2.00 | 2.00 | ||
218 Production of services sold - France | 36 346.00 | 28 705.00 | 36 346.00 | |
232 Total operating income excluding VAT | 36 346.00 | 28 705.00 | 36 346.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 598.00 | 2 262.00 | 5 598.00 | |
242 Other external expenses | 17 290.00 | 15 544.00 | 17 290.00 | |
250 Staff compensation | 13 052.00 | 11 149.00 | 13 052.00 | |
264 Total operating expenses | 35 940.00 | 28 955.00 | 35 940.00 | |
270 Operating profit | 406.00 | -250.00 | 406.00 | |
310 Profit or loss | 406.00 | -250.00 | 406.00 | |
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