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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : EURL ATRIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2019-03-31 | Simplified |
| 2018-10-24 | Public | 2018-03-31 | Simplified |
| 2018-01-22 | Public | 2017-03-31 | Simplified |
| Name | EURL ATRIUM |
| Siren | 502319122 |
| Closing | 2018-03-31 |
| Registry code | 6401 |
| Registration number | 8657 |
| Management number | 2008B00095 |
| Activity code | 6820B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 228 000.00 | 228 000.00 | 228 000.00 | |
028 Tangible Assets | 183 135.00 | 173 142.00 | 9 993.00 | 183 135.00 |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 411 227.00 | 173 142.00 | 238 085.00 | 411 227.00 |
072 Receivables – Other | 1 711.00 | 1 711.00 | 1 711.00 | |
084 Cash | 224.00 | 224.00 | 224.00 | |
092 Prepaid expenses | 15 906.00 | 15 906.00 | 15 906.00 | |
096 Total Current Assets + Prepaid Expenses | 17 841.00 | 17 841.00 | 17 841.00 | |
110 Total Assets | 429 068.00 | 173 142.00 | 255 926.00 | 429 068.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 010.00 | |||
136 Profit for the Year | 9 694.00 | |||
142 Total Equity - Total I | 25 704.00 | |||
156 Loans and similar debts | 48 000.00 | |||
166 Suppliers and related accounts | 19 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 316.00 | |||
172 Other debts | 163 071.00 | |||
176 Total debts | 230 222.00 | |||
180 Liabilities Total | 255 926.00 | |||
195 Of which payables due in more than one year | 48 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 216.00 | 82 216.00 | ||
232 Total operating income excluding VAT | 82 216.00 | 82 216.00 | ||
242 Other external expenses | 37 400.00 | 37 400.00 | ||
243 (including business tax) | 723.00 | 723.00 | ||
244 Taxes, duties and similar payments | 723.00 | 723.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 5 618.00 | 5 618.00 | ||
254 Depreciation and amortization | 10 678.00 | 10 678.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 72 424.00 | 72 424.00 | ||
270 Operating profit | 9 791.00 | 9 791.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
310 Profit or loss | 9 694.00 | 9 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 411 227.00 | 411 227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 219.00 | 16 219.00 | ||
378 Amount of deductible VAT on goods and services | 7 001.00 | 7 001.00 | ||
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