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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : ATOPOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-05-03 | Public | 2016-12-31 | Complete |
| 2017-03-09 | Public | 2015-12-31 | Complete |
| Name | ATOPOS |
| Siren | 451487367 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 6391 |
| Management number | 2005B04036 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78270 MERICOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 553.00 | 1 553.00 | 1 553.00 | |
AR Technical installations, industrial equipment and tools | 2 750.00 | 2 750.00 | 2 750.00 | |
BH Other financial assets | 23.00 | 23.00 | 23.00 | |
BJ TOTAL (I) | 4 326.00 | 4 326.00 | 4 326.00 | |
BN Goods in progress | 94 000.00 | 94 000.00 | 94 000.00 | |
BZ Other receivables | 177.00 | 177.00 | 177.00 | |
CF Cash and cash equivalents | 9 018.00 | 9 018.00 | 9 018.00 | |
CJ TOTAL (II) | 103 195.00 | 103 195.00 | 103 195.00 | |
CO Grand total (0 to V) | 107 520.00 | 107 520.00 | 107 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 329.00 | -3 879.00 | -2 329.00 | |
DL TOTAL (I) | -2 329.00 | -3 879.00 | -2 329.00 | |
DU Loans and Debts from Credit Institutions (3) | 91 790.00 | 89 947.00 | 91 790.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 173.00 | 65 931.00 | 68 173.00 | |
DY Tax and social security liabilities | -6 404.00 | -4 819.00 | -6 404.00 | |
EA Other liabilities | 9 234.00 | 9 234.00 | 9 234.00 | |
EC TOTAL (IV) | 162 793.00 | 160 293.00 | 162 793.00 | |
EE Grand total (I to V) | 160 464.00 | 156 414.00 | 160 464.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 91 790.00 | 89 947.00 | 91 790.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 033.00 | 6 033.00 | 6 033.00 | |
FJ Net sales | 6 033.00 | 6 033.00 | 6 033.00 | |
FR Total operating income (I) | 6 033.00 | |||
FW Other purchases and external expenses | 7 168.00 | |||
FZ Social Security Contributions | 1 194.00 | |||
GF Total Operating Expenses (II) | 8 362.00 | |||
GG - OPERATING RESULT (I - II) | -2 329.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 329.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 033.00 | 4 135.00 | 6 033.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 362.00 | 8 014.00 | 8 362.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 329.00 | -3 879.00 | -2 329.00 | |
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