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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : ATOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ATOME |
| Siren | 814714069 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 67997 |
| Management number | 2015B24138 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 675.00 | 124.00 | 800.00 |
028 Tangible Assets | 633.00 | 28.00 | 604.00 | 633.00 |
044 Total Fixed Assets | 1 433.00 | 704.00 | 728.00 | 1 433.00 |
068 Receivables – Trade and related accounts | 137 568.00 | 137 568.00 | 137 568.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 19 809.00 | 19 809.00 | 19 809.00 | |
096 Total Current Assets + Prepaid Expenses | 157 392.00 | 157 392.00 | 157 392.00 | |
110 Total Assets | 158 826.00 | 704.00 | 158 121.00 | 158 826.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 27 279.00 | |||
142 Total Equity - Total I | 37 279.00 | |||
166 Suppliers and related accounts | 64 280.00 | |||
172 Other debts | 56 560.00 | |||
176 Total debts | 120 841.00 | |||
180 Liabilities Total | 158 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 900.00 | 217 900.00 | ||
232 Total operating income excluding VAT | 217 900.00 | 217 900.00 | ||
242 Other external expenses | 117 718.00 | 117 718.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
250 Staff compensation | 49 720.00 | 49 720.00 | ||
252 Social security contributions | 17 291.00 | 17 291.00 | ||
254 Depreciation and amortization | 704.00 | 704.00 | ||
264 Total operating expenses | 186 134.00 | 186 134.00 | ||
270 Operating profit | 31 765.00 | 31 765.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
306 Income tax's | 4 472.00 | 4 472.00 | ||
310 Profit or loss | 27 279.00 | 27 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 633.00 | 633.00 | ||
492 Total Fixed Assets (Increases) | 1 433.00 | 1 433.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 652.00 | 20 652.00 | ||
378 Amount of deductible VAT on goods and services | 19 646.00 | 19 646.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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