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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : ATROIGE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | ATROIGE SARL |
| Siren | 441577137 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4803 |
| Management number | 2002B06209 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 455.00 | 59 455.00 | 59 455.00 | |
014 Intangible Assets - Other | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 165 597.00 | 64 402.00 | 101 196.00 | 165 597.00 |
044 Total Fixed Assets | 238 052.00 | 136 857.00 | 101 196.00 | 238 052.00 |
068 Receivables – Trade and related accounts | 621.00 | 621.00 | 621.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 2 637.00 | 2 637.00 | 2 637.00 | |
092 Prepaid expenses | 595.00 | 595.00 | 595.00 | |
096 Total Current Assets + Prepaid Expenses | 4 066.00 | 4 066.00 | 4 066.00 | |
110 Total Assets | 242 118.00 | 136 857.00 | 105 261.00 | 242 118.00 |
120 Share or Individual Capital | 64 000.00 | |||
126 Legal Reserve | 403.00 | |||
134 Retained Earnings | -75 695.00 | |||
136 Profit for the Year | 10 226.00 | |||
142 Total Equity - Total I | -1 066.00 | |||
166 Suppliers and related accounts | 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 073.00 | |||
172 Other debts | 105 403.00 | |||
176 Total debts | 106 327.00 | |||
180 Liabilities Total | 105 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 345.00 | 15 345.00 | ||
232 Total operating income excluding VAT | 15 345.00 | 15 345.00 | ||
242 Other external expenses | 4 224.00 | 4 224.00 | ||
243 (including business tax) | 248.00 | 248.00 | ||
244 Taxes, duties and similar payments | 1 291.00 | 1 291.00 | ||
254 Depreciation and amortization | 1 469.00 | 1 469.00 | ||
264 Total operating expenses | 6 984.00 | 6 984.00 | ||
270 Operating profit | 8 361.00 | 8 361.00 | ||
290 Exceptional income | 2 051.00 | 2 051.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
310 Profit or loss | 10 226.00 | 10 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 238 052.00 | 238 052.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 58.00 | 58.00 | ||
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