Grow your business safely with ATRIUM
All the information you need about ATRIUM to develop and secure your business in France
A
HOME >
CORPORATES
>
ATRIUM >
BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : ATRIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-01-31 | Simplified |
| 2021-05-11 | Public | 2021-01-31 | Simplified |
| 2020-07-30 | Public | 2020-01-31 | Simplified |
| 2019-09-25 | Public | 2019-01-31 | Simplified |
| 2018-06-29 | Public | 2018-01-31 | Simplified |
| 2017-05-16 | Public | 2017-01-31 | Simplified |
| Name | ATRIUM |
| Siren | 530184936 |
| Closing | 2018-01-31 |
| Registry code | 3302 |
| Registration number | 10197 |
| Management number | 2011B00541 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 GUJAN MESTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 626.00 | 626.00 | 626.00 | |
028 Tangible Assets | 8 364.00 | 8 283.00 | 81.00 | 8 364.00 |
040 Financial Assets | 478.00 | 478.00 | 478.00 | |
044 Total Fixed Assets | 9 468.00 | 8 283.00 | 1 185.00 | 9 468.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 790.00 | 790.00 | 790.00 | |
072 Receivables – Other | 10 880.00 | 10 880.00 | 10 880.00 | |
084 Cash | 5 659.00 | 5 659.00 | 5 659.00 | |
096 Total Current Assets + Prepaid Expenses | 19 329.00 | 19 329.00 | 19 329.00 | |
110 Total Assets | 28 797.00 | 8 283.00 | 20 514.00 | 28 797.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 527.00 | |||
134 Retained Earnings | 18 361.00 | |||
136 Profit for the Year | -17 277.00 | |||
142 Total Equity - Total I | 6 611.00 | |||
166 Suppliers and related accounts | 1 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 702.00 | |||
172 Other debts | 12 402.00 | |||
176 Total debts | 13 905.00 | |||
180 Liabilities Total | 20 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 925.00 | 38 925.00 | ||
222 Inventory production | 685.00 | 685.00 | ||
232 Total operating income excluding VAT | 39 610.00 | 39 610.00 | ||
234 Purchases of goods (including customs duties) | 6 003.00 | 6 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80.00 | 80.00 | ||
242 Other external expenses | 17 418.00 | 17 418.00 | ||
243 (including business tax) | 1 019.00 | 1 019.00 | ||
244 Taxes, duties and similar payments | 1 019.00 | 1 019.00 | ||
250 Staff compensation | 21 600.00 | 21 600.00 | ||
252 Social security contributions | 12 178.00 | 12 178.00 | ||
254 Depreciation and amortization | 390.00 | 390.00 | ||
264 Total operating expenses | 58 688.00 | 58 688.00 | ||
270 Operating profit | -19 078.00 | -19 078.00 | ||
290 Exceptional income | 1 801.00 | 1 801.00 | ||
310 Profit or loss | -17 277.00 | -17 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 468.00 | 9 468.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 289.00 | 4 289.00 | ||
378 Amount of deductible VAT on goods and services | 2 739.00 | 2 739.00 | ||
all companies in France
Complete and comprehensive database.
