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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : ATLAS-ETIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ATLAS-ETIC |
| Siren | 493786651 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 4428 |
| Management number | 2006B00713 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74164 ST JULIEN EN GENEVOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 132.00 | 132.00 | 132.00 | |
044 Total Fixed Assets | 132.00 | 132.00 | 132.00 | |
068 Receivables – Trade and related accounts | 1 032.00 | 1 032.00 | 1 032.00 | |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 1 385.00 | 1 385.00 | 1 385.00 | |
110 Total Assets | 1 517.00 | 1 517.00 | 1 517.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -50 040.00 | |||
136 Profit for the Year | -6 786.00 | |||
142 Total Equity - Total I | -55 826.00 | |||
156 Loans and similar debts | 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 961.00 | |||
172 Other debts | 56 978.00 | |||
176 Total debts | 57 344.00 | |||
180 Liabilities Total | 1 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50.00 | 50.00 | ||
218 Production of services sold - France | 1 520.00 | 1 902.00 | 1 520.00 | |
230 Other income | 163.00 | |||
232 Total operating income excluding VAT | 1 570.00 | 2 065.00 | 1 570.00 | |
234 Purchases of goods (including customs duties) | 39.00 | 39.00 | ||
242 Other external expenses | 8 022.00 | 8 911.00 | 8 022.00 | |
244 Taxes, duties and similar payments | 162.00 | 310.00 | 162.00 | |
264 Total operating expenses | 8 225.00 | 9 221.00 | 8 225.00 | |
270 Operating profit | -6 654.00 | -7 156.00 | -6 654.00 | |
280 Financial income | 2.00 | 44.00 | 2.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 135.00 | 354.00 | 135.00 | |
310 Profit or loss | -6 786.00 | -7 466.00 | -6 786.00 | |
374 Amount of VAT collected | 233.00 | 233.00 | ||
378 Amount of deductible VAT on goods and services | 1 019.00 | 1 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132.00 | 132.00 | ||
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