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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : ATMEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-04-27 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | ATMEA |
| Siren | 501003404 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20770 |
| Management number | 2007B07583 |
| Activity code | 2530Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 304 841.00 | 304 841.00 | 304 841.00 | |
BH Other financial assets | 64.00 | 64.00 | 64.00 | |
BJ TOTAL (I) | 304 905.00 | 304 905.00 | 304 905.00 | |
BX Customers and related accounts | 1 094.00 | 1 094.00 | 1 094.00 | |
BZ Other receivables | 1 112.00 | 1 112.00 | 1 112.00 | |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 8 297.00 | 8 297.00 | 8 297.00 | |
CO Grand total (0 to V) | 313 202.00 | 313 202.00 | 313 202.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 4 924.00 | 45 169.00 | 4 924.00 | |
244 Taxes, duties and similar payments | 102.00 | 211.00 | 102.00 | |
250 Staff compensation | 1 829.00 | 1 958.00 | 1 829.00 | |
252 Social security contributions | 571.00 | 717.00 | 571.00 | |
264 Total operating expenses | 19 691.00 | 48 018.00 | 19 691.00 | |
270 Operating profit | -14 767.00 | -2 849.00 | -14 767.00 | |
280 Financial income | 1.00 | 134.00 | 1.00 | |
294 Financial expenses | 1 131.00 | 1 430.00 | 1 131.00 | |
306 Income tax's | -156.00 | -389.00 | -156.00 | |
310 Profit or loss | -15 742.00 | -3 757.00 | -15 742.00 | |
DA Share or individual capital | 126 000.00 | 126 000.00 | 126 000.00 | |
DH Retained earnings | -22 003.00 | -18 246.00 | -22 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 742.00 | -3 757.00 | -15 742.00 | |
DL TOTAL (I) | 88 255.00 | 103 997.00 | 88 255.00 | |
DX Trade payables and related accounts | 2 980.00 | 5 437.00 | 2 980.00 | |
DY Tax and social security liabilities | 967.00 | 1 074.00 | 967.00 | |
EC TOTAL (IV) | 224 947.00 | 219 511.00 | 224 947.00 | |
EE Grand total (I to V) | 313 202.00 | 323 507.00 | 313 202.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 582.00 | 2 582.00 | 2 582.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 947.00 | 3 947.00 | 3 947.00 | |
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