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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : ATRIUM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ATRIUM INVEST |
| Siren | 793107178 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14124 |
| Management number | 2016B10973 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 036.00 | 209.00 | 1 827.00 | 2 036.00 |
044 Total Fixed Assets | 2 036.00 | 209.00 | 1 827.00 | 2 036.00 |
072 Receivables – Other | 95 147.00 | 95 147.00 | 95 147.00 | |
084 Cash | 19 316.00 | 19 316.00 | 19 316.00 | |
096 Total Current Assets + Prepaid Expenses | 114 463.00 | 114 463.00 | 114 463.00 | |
110 Total Assets | 116 499.00 | 209.00 | 116 290.00 | 116 499.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -692.00 | |||
136 Profit for the Year | 35 247.00 | |||
142 Total Equity - Total I | 35 555.00 | |||
166 Suppliers and related accounts | 1 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 367.00 | |||
172 Other debts | 79 642.00 | |||
176 Total debts | 80 736.00 | |||
180 Liabilities Total | 116 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 75 300.00 | 75 300.00 | ||
232 Total operating income excluding VAT | 75 300.00 | 75 300.00 | ||
242 Other external expenses | 3 825.00 | 3 264.00 | 3 825.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
250 Staff compensation | 19 331.00 | 19 331.00 | ||
252 Social security contributions | 9 798.00 | 9 798.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
264 Total operating expenses | 33 476.00 | 3 264.00 | 33 476.00 | |
270 Operating profit | 41 825.00 | -3 264.00 | 41 825.00 | |
290 Exceptional income | 5 000.00 | |||
306 Income tax's | 6 578.00 | 6 578.00 | ||
310 Profit or loss | 35 247.00 | 1 736.00 | 35 247.00 | |
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