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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : ATOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-08-31 | Complete |
| 2022-04-26 | Public | 2021-08-31 | Complete |
| 2021-04-19 | Public | 2020-08-31 | Complete |
| 2020-06-10 | Public | 2019-08-31 | Complete |
| 2019-05-03 | Public | 2018-08-31 | Complete |
| 2018-06-28 | Public | 2017-08-31 | Simplified |
| 2017-03-02 | Public | 2016-08-31 | Simplified |
| 2017-01-16 | Public | 2015-08-31 | Simplified |
| Name | ATOME |
| Siren | 799230446 |
| Closing | 2017-08-31 |
| Registry code | 3501 |
| Registration number | 5582 |
| Management number | 2013B02126 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35140 ST AUBIN DU CORMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 520 499.00 | 520 499.00 | 520 499.00 | |
044 Total Fixed Assets | 520 499.00 | 520 499.00 | 520 499.00 | |
084 Cash | 978.00 | 978.00 | 978.00 | |
096 Total Current Assets + Prepaid Expenses | 978.00 | 978.00 | 978.00 | |
110 Total Assets | 521 477.00 | 521 477.00 | 521 477.00 | |
120 Share or Individual Capital | 285 999.00 | |||
126 Legal Reserve | 28 599.00 | |||
132 Other Reserves | 61 361.00 | |||
136 Profit for the Year | 139 664.00 | |||
142 Total Equity - Total I | 515 623.00 | |||
166 Suppliers and related accounts | 1 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 326.00 | |||
172 Other debts | 4 166.00 | |||
176 Total debts | 5 853.00 | |||
180 Liabilities Total | 521 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 142 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 947.00 | 947.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 1 100.00 | 1 100.00 | ||
270 Operating profit | -1 100.00 | -1 100.00 | ||
280 Financial income | 142 500.00 | 142 500.00 | ||
306 Income tax's | 1 735.00 | 1 735.00 | ||
310 Profit or loss | 139 664.00 | 139 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 142 500.00 | 142 500.00 | ||
490 Total Fixed Assets (Gross Value) | 377 999.00 | 377 999.00 | ||
492 Total Fixed Assets (Increases) | 142 500.00 | 142 500.00 | ||
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