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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : ATOME IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Public | 2018-09-30 | Simplified |
| 2017-12-21 | Public | 2017-09-30 | Simplified |
| 2017-01-13 | Public | 2016-09-30 | Simplified |
| Name | ATOME IMMOBILIER |
| Siren | 521835157 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2017/031973 |
| Management number | 2010B01442 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31370 LE PIN-MURELET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 6 465.00 | 6 465.00 | 6 465.00 | |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 22 565.00 | 6 465.00 | 16 100.00 | 22 565.00 |
064 Advances and down payments on orders | 193.00 | 193.00 | 193.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 99.00 | 99.00 | 99.00 | |
084 Cash | 15 388.00 | 15 388.00 | 15 388.00 | |
092 Prepaid expenses | 3 289.00 | 3 289.00 | 3 289.00 | |
096 Total Current Assets + Prepaid Expenses | 23 968.00 | 23 968.00 | 23 968.00 | |
110 Total Assets | 46 533.00 | 6 465.00 | 40 068.00 | 46 533.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 928.00 | |||
136 Profit for the Year | 2 781.00 | |||
142 Total Equity - Total I | 17 009.00 | |||
166 Suppliers and related accounts | 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 888.00 | |||
172 Other debts | 22 398.00 | |||
176 Total debts | 23 060.00 | |||
180 Liabilities Total | 40 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 133.00 | 15 392.00 | 23 133.00 | |
230 Other income | 2 735.00 | |||
232 Total operating income excluding VAT | 23 133.00 | 18 127.00 | 23 133.00 | |
242 Other external expenses | 18 415.00 | 20 760.00 | 18 415.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 586.00 | 812.00 | 586.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 4 000.00 | |||
252 Social security contributions | 969.00 | 1 526.00 | 969.00 | |
254 Depreciation and amortization | 381.00 | 1 014.00 | 381.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 352.00 | 28 111.00 | 20 352.00 | |
270 Operating profit | 2 781.00 | -9 985.00 | 2 781.00 | |
294 Financial expenses | 1.00 | 3.00 | 1.00 | |
300 Exceptional expenses | 95.00 | |||
310 Profit or loss | 2 781.00 | -10 083.00 | 2 781.00 | |
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