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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : ATOMPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | ATOMPROD |
| Siren | 448346106 |
| Closing | 2017-12-31 |
| Registry code | 1101 |
| Registration number | 1612 |
| Management number | 2014B00203 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11290 Alairac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 116.00 | 215.00 | 5 901.00 | 6 116.00 |
028 Tangible Assets | 3 995.00 | 2 538.00 | 1 457.00 | 3 995.00 |
040 Financial Assets | 192.00 | 192.00 | 192.00 | |
044 Total Fixed Assets | 10 303.00 | 2 753.00 | 7 549.00 | 10 303.00 |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
084 Cash | 7 003.00 | 7 003.00 | 7 003.00 | |
096 Total Current Assets + Prepaid Expenses | 7 175.00 | 7 175.00 | 7 175.00 | |
110 Total Assets | 17 477.00 | 2 753.00 | 14 724.00 | 17 477.00 |
120 Share or Individual Capital | 8 001.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -2 080.00 | |||
136 Profit for the Year | 3 726.00 | |||
142 Total Equity - Total I | 10 447.00 | |||
166 Suppliers and related accounts | 4 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 70.00 | |||
176 Total debts | 4 277.00 | |||
180 Liabilities Total | 14 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 710.00 | 25 710.00 | ||
218 Production of services sold - France | 9 653.00 | 9 653.00 | ||
232 Total operating income excluding VAT | 35 364.00 | 35 364.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -125.00 | -125.00 | ||
242 Other external expenses | 31 287.00 | 31 287.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
254 Depreciation and amortization | 283.00 | 283.00 | ||
264 Total operating expenses | 31 638.00 | 31 638.00 | ||
270 Operating profit | 3 726.00 | 3 726.00 | ||
310 Profit or loss | 3 726.00 | 3 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 489.00 | 489.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 2 663.00 | 2 663.00 | ||
492 Total Fixed Assets (Increases) | 1 739.00 | 1 739.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 142.00 | 6 142.00 | ||
378 Amount of deductible VAT on goods and services | 3 528.00 | 3 528.00 | ||
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