Grow your business safely with ATMOSPHAIR-CREATION
All the information you need about ATMOSPHAIR-CREATION to develop and secure your business in France
A
HOME >
CORPORATES
>
ATMOSPHAIR-CREATION >
BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : ATMOSPHAIR-CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | ATMOSPHAIR-CREATION |
| Siren | 423521905 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/006571 |
| Management number | 1999B00706 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 115.00 | 35 115.00 | 35 115.00 | |
028 Tangible Assets | 114 080.00 | 94 129.00 | 19 952.00 | 114 080.00 |
040 Financial Assets | 494.00 | 494.00 | 494.00 | |
044 Total Fixed Assets | 149 689.00 | 94 129.00 | 55 560.00 | 149 689.00 |
060 Merchandise inventory | 14 436.00 | 14 436.00 | 14 436.00 | |
072 Receivables – Other | 7 798.00 | 7 798.00 | 7 798.00 | |
084 Cash | 8 501.00 | 8 501.00 | 8 501.00 | |
096 Total Current Assets + Prepaid Expenses | 30 735.00 | 30 735.00 | 30 735.00 | |
110 Total Assets | 180 424.00 | 94 129.00 | 86 295.00 | 180 424.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 35 115.00 | |||
136 Profit for the Year | 1 057.00 | |||
142 Total Equity - Total I | 43 795.00 | |||
156 Loans and similar debts | 17 467.00 | |||
166 Suppliers and related accounts | 3 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 892.00 | |||
172 Other debts | 21 084.00 | |||
176 Total debts | 42 500.00 | |||
180 Liabilities Total | 86 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 454.00 | 2 454.00 | ||
218 Production of services sold - France | 131 936.00 | 131 936.00 | ||
230 Other income | 13 296.00 | 13 296.00 | ||
232 Total operating income excluding VAT | 147 686.00 | 147 686.00 | ||
234 Purchases of goods (including customs duties) | 19 577.00 | 19 577.00 | ||
236 Inventory change (goods) | -311.00 | -311.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 505.00 | 4 505.00 | ||
242 Other external expenses | 37 407.00 | 37 407.00 | ||
243 (including business tax) | 2 040.00 | 2 040.00 | ||
244 Taxes, duties and similar payments | 5 780.00 | 5 780.00 | ||
250 Staff compensation | 58 134.00 | 58 134.00 | ||
252 Social security contributions | 12 841.00 | 12 841.00 | ||
254 Depreciation and amortization | 7 554.00 | 7 554.00 | ||
264 Total operating expenses | 145 487.00 | 145 487.00 | ||
270 Operating profit | 2 199.00 | 2 199.00 | ||
294 Financial expenses | 1 055.00 | 1 055.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
310 Profit or loss | 1 057.00 | 1 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 149 689.00 | 149 689.00 | ||
all companies in France
Complete and comprehensive database.
