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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : ATMP ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | ATMP ARCHITECTURE |
| Siren | 815407986 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 25166 |
| Management number | 2015B06122 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 12 600.00 | 12 600.00 | 12 600.00 | |
BJ TOTAL (I) | 12 600.00 | 12 600.00 | 12 600.00 | |
BX Customers and related accounts | 119 175.00 | 119 175.00 | 119 175.00 | |
BZ Other receivables | 18 590.00 | 18 590.00 | 18 590.00 | |
CF Cash and cash equivalents | 60 773.00 | 60 773.00 | 60 773.00 | |
CJ TOTAL (II) | 198 538.00 | 198 538.00 | 198 538.00 | |
CO Grand total (0 to V) | 211 138.00 | 211 138.00 | 211 138.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 475.00 | 11 475.00 | ||
DL TOTAL (I) | 12 475.00 | 12 475.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 189 000.00 | 189 000.00 | ||
DX Trade payables and related accounts | 6 000.00 | 6 000.00 | ||
DY Tax and social security liabilities | 2 025.00 | 2 025.00 | ||
EA Other liabilities | 1 638.00 | 1 638.00 | ||
EC TOTAL (IV) | 198 663.00 | 198 663.00 | ||
EE Grand total (I to V) | 211 138.00 | 211 138.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 500.00 | 119 175.00 | 141 675.00 | 22 500.00 |
FJ Net sales | 22 500.00 | 119 175.00 | 141 675.00 | 22 500.00 |
FR Total operating income (I) | 141 675.00 | |||
FW Other purchases and external expenses | 119 175.00 | |||
GF Total Operating Expenses (II) | 119 175.00 | |||
GG - OPERATING RESULT (I - II) | 22 500.00 | |||
GR Interest and similar expenses | 9 000.00 | |||
GU Total financial expenses (VI) | 9 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 500.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 025.00 | 2 025.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 141 675.00 | 141 675.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 130 200.00 | 130 200.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 475.00 | 11 475.00 | ||
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