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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : ATM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | ATM |
| Siren | 812716850 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 13475 |
| Management number | 2015B02194 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59510 HEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 136 196.00 | 136 196.00 | 136 196.00 | |
044 Total Fixed Assets | 136 196.00 | 136 196.00 | 136 196.00 | |
068 Receivables – Trade and related accounts | 20 900.00 | 20 900.00 | 20 900.00 | |
072 Receivables – Other | 30 010.00 | 30 010.00 | 30 010.00 | |
084 Cash | 16 102.00 | 16 102.00 | 16 102.00 | |
096 Total Current Assets + Prepaid Expenses | 67 012.00 | 67 012.00 | 67 012.00 | |
110 Total Assets | 203 208.00 | 203 208.00 | 203 208.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 71 378.00 | |||
142 Total Equity - Total I | 72 378.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 081.00 | |||
172 Other debts | 129 031.00 | |||
176 Total debts | 130 831.00 | |||
180 Liabilities Total | 203 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 136 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 583.00 | 92 583.00 | ||
232 Total operating income excluding VAT | 92 583.00 | 92 583.00 | ||
242 Other external expenses | 27 228.00 | 27 228.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 7 384.00 | 7 384.00 | ||
264 Total operating expenses | 34 612.00 | 34 612.00 | ||
270 Operating profit | 57 971.00 | 57 971.00 | ||
280 Financial income | 33 429.00 | 33 429.00 | ||
306 Income tax's | 20 023.00 | 20 023.00 | ||
310 Profit or loss | 71 378.00 | 71 378.00 | ||
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