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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : ATOMES C.R.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | ATOMES C.R.O. |
| Siren | 390858728 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 19864 |
| Management number | 2009B00560 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 3 116.00 | 3 116.00 | 3 116.00 | |
028 Tangible Assets | 6 089.00 | 4 566.00 | 1 523.00 | 6 089.00 |
040 Financial Assets | 10 515.00 | 10 515.00 | 10 515.00 | |
044 Total Fixed Assets | 69 720.00 | 7 682.00 | 62 038.00 | 69 720.00 |
068 Receivables – Trade and related accounts | 168 319.00 | 168 319.00 | 168 319.00 | |
072 Receivables – Other | 10 488.00 | 10 488.00 | 10 488.00 | |
084 Cash | 247 199.00 | 247 199.00 | 247 199.00 | |
092 Prepaid expenses | 794.00 | 794.00 | 794.00 | |
096 Total Current Assets + Prepaid Expenses | 426 800.00 | 426 800.00 | 426 800.00 | |
110 Total Assets | 496 520.00 | 7 682.00 | 488 838.00 | 496 520.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 192 000.00 | |||
134 Retained Earnings | 62 965.00 | |||
136 Profit for the Year | 81 288.00 | |||
142 Total Equity - Total I | 345 053.00 | |||
156 Loans and similar debts | 195.00 | |||
166 Suppliers and related accounts | 11 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 442.00 | |||
172 Other debts | 131 732.00 | |||
176 Total debts | 143 785.00 | |||
180 Liabilities Total | 488 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 098.00 | 7 098.00 | ||
218 Production of services sold - France | 602 794.00 | 602 794.00 | ||
230 Other income | 2 362.00 | 2 362.00 | ||
232 Total operating income excluding VAT | 612 254.00 | 612 254.00 | ||
234 Purchases of goods (including customs duties) | 6 285.00 | 6 285.00 | ||
242 Other external expenses | 43 197.00 | 43 197.00 | ||
243 (including business tax) | 2 369.00 | 2 369.00 | ||
244 Taxes, duties and similar payments | 11 989.00 | 11 989.00 | ||
250 Staff compensation | 378 706.00 | 378 706.00 | ||
252 Social security contributions | 80 429.00 | 80 429.00 | ||
254 Depreciation and amortization | 1 900.00 | 1 900.00 | ||
262 Other expenses | 3 487.00 | 3 487.00 | ||
264 Total operating expenses | 525 993.00 | 525 993.00 | ||
270 Operating profit | 86 261.00 | 86 261.00 | ||
280 Financial income | 855.00 | 855.00 | ||
290 Exceptional income | 15 374.00 | 15 374.00 | ||
300 Exceptional expenses | 725.00 | 725.00 | ||
306 Income tax's | 20 477.00 | 20 477.00 | ||
310 Profit or loss | 81 288.00 | 81 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 827.00 | 827.00 | ||
490 Total Fixed Assets (Gross Value) | 68 893.00 | 68 893.00 | ||
492 Total Fixed Assets (Increases) | 827.00 | 827.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 14.00 | 14.00 | ||
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