Grow your business safely with EURL ATRIUM
All the information you need about EURL ATRIUM to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL ATRIUM >
BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : EURL ATRIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2019-03-31 | Simplified |
| 2018-10-24 | Public | 2018-03-31 | Simplified |
| 2018-01-22 | Public | 2017-03-31 | Simplified |
| Name | EURL ATRIUM |
| Siren | 502319122 |
| Closing | 2017-03-31 |
| Registry code | 6401 |
| Registration number | 322 |
| Management number | 2008B00095 |
| Activity code | 6820B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 228 000.00 | 228 000.00 | 228 000.00 | |
028 Tangible Assets | 183 135.00 | 162 464.00 | 20 671.00 | 183 135.00 |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 411 227.00 | 162 464.00 | 248 763.00 | 411 227.00 |
072 Receivables – Other | 1 332.00 | 1 332.00 | 1 332.00 | |
084 Cash | 1 157.00 | 1 157.00 | 1 157.00 | |
092 Prepaid expenses | 8 579.00 | 8 579.00 | 8 579.00 | |
096 Total Current Assets + Prepaid Expenses | 11 068.00 | 11 068.00 | 11 068.00 | |
110 Total Assets | 422 295.00 | 162 464.00 | 259 831.00 | 422 295.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 85 010.00 | |||
136 Profit for the Year | 1 919.00 | |||
142 Total Equity - Total I | 97 929.00 | |||
156 Loans and similar debts | 51 611.00 | |||
166 Suppliers and related accounts | 22 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 122.00 | |||
172 Other debts | 87 733.00 | |||
176 Total debts | 161 902.00 | |||
180 Liabilities Total | 259 831.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 48 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 216.00 | 82 216.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 215.00 | 82 215.00 | ||
242 Other external expenses | 38 137.00 | 38 137.00 | ||
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 1 026.00 | 1 026.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 10 096.00 | 10 096.00 | ||
254 Depreciation and amortization | 12 716.00 | 12 716.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 79 977.00 | 79 977.00 | ||
270 Operating profit | 2 239.00 | 2 239.00 | ||
294 Financial expenses | 321.00 | 321.00 | ||
310 Profit or loss | 1 919.00 | 1 919.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 411 227.00 | 411 227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 623.00 | 1 623.00 | ||
378 Amount of deductible VAT on goods and services | 7 090.00 | 7 090.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 9.00 | 9.00 | ||
all companies in France
Complete and comprehensive database.
