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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : ATOMES C.R.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | ATOMES C.R.O. |
| Siren | 390858728 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 6756 |
| Management number | 2009B00560 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 3 117.00 | 3 117.00 | 3 117.00 | |
028 Tangible Assets | 5 381.00 | 5 193.00 | 188.00 | 5 381.00 |
040 Financial Assets | 10 691.00 | 10 691.00 | 10 691.00 | |
044 Total Fixed Assets | 69 189.00 | 8 310.00 | 60 879.00 | 69 189.00 |
068 Receivables – Trade and related accounts | 210 118.00 | 210 118.00 | 210 118.00 | |
072 Receivables – Other | 23 023.00 | 23 023.00 | 23 023.00 | |
084 Cash | 265 516.00 | 265 516.00 | 265 516.00 | |
092 Prepaid expenses | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 498 862.00 | 498 862.00 | 498 862.00 | |
110 Total Assets | 568 051.00 | 8 310.00 | 559 741.00 | 568 051.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 330 000.00 | |||
134 Retained Earnings | 6 253.00 | |||
136 Profit for the Year | 78 586.00 | |||
142 Total Equity - Total I | 423 639.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 692.00 | |||
172 Other debts | 121 517.00 | |||
176 Total debts | 136 102.00 | |||
180 Liabilities Total | 559 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 989.00 | 7 098.00 | 5 989.00 | |
218 Production of services sold - France | 650 643.00 | 602 794.00 | 650 643.00 | |
230 Other income | 1 984.00 | 2 362.00 | 1 984.00 | |
232 Total operating income excluding VAT | 658 616.00 | 612 254.00 | 658 616.00 | |
234 Purchases of goods (including customs duties) | 4 622.00 | 6 285.00 | 4 622.00 | |
242 Other external expenses | 58 587.00 | 43 197.00 | 58 587.00 | |
244 Taxes, duties and similar payments | 8 515.00 | 11 989.00 | 8 515.00 | |
250 Staff compensation | 420 052.00 | 378 706.00 | 420 052.00 | |
252 Social security contributions | 82 499.00 | 80 429.00 | 82 499.00 | |
254 Depreciation and amortization | 1 176.00 | 1 900.00 | 1 176.00 | |
262 Other expenses | 648.00 | 3 487.00 | 648.00 | |
264 Total operating expenses | 576 099.00 | 525 993.00 | 576 099.00 | |
270 Operating profit | 82 516.00 | 86 261.00 | 82 516.00 | |
280 Financial income | 2 185.00 | 855.00 | 2 185.00 | |
290 Exceptional income | 7 773.00 | 15 374.00 | 7 773.00 | |
300 Exceptional expenses | 210.00 | 725.00 | 210.00 | |
306 Income tax's | 13 679.00 | 20 477.00 | 13 679.00 | |
310 Profit or loss | 78 586.00 | 81 288.00 | 78 586.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 176.00 | 176.00 | ||
490 Total Fixed Assets (Gross Value) | 69 721.00 | 69 721.00 | ||
492 Total Fixed Assets (Increases) | 176.00 | 176.00 | ||
494 Total Fixed Assets (Decreases) | 708.00 | 708.00 | ||
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