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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : ATRIUM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ATRIUM INVEST |
| Siren | 793107178 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 31665 |
| Management number | 2016B10973 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 71 850.00 | 71 850.00 | 71 850.00 | |
084 Cash | 5 242.00 | 5 242.00 | 5 242.00 | |
096 Total Current Assets + Prepaid Expenses | 77 092.00 | 77 092.00 | 77 092.00 | |
110 Total Assets | 77 092.00 | 77 092.00 | 77 092.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 428.00 | |||
136 Profit for the Year | 1 736.00 | |||
142 Total Equity - Total I | 308.00 | |||
166 Suppliers and related accounts | 3 384.00 | |||
172 Other debts | 73 400.00 | |||
176 Total debts | 76 784.00 | |||
180 Liabilities Total | 77 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 264.00 | 1 677.00 | 3 264.00 | |
244 Taxes, duties and similar payments | 75.00 | |||
264 Total operating expenses | 3 264.00 | 1 752.00 | 3 264.00 | |
270 Operating profit | -3 264.00 | -1 752.00 | -3 264.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
310 Profit or loss | 1 736.00 | -1 752.00 | 1 736.00 | |
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