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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : ATEUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-11-11 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| Name | ATEUM |
| Siren | 820413763 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 11262 |
| Management number | 2016B00746 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 159.00 | 640.00 | 518.00 | 1 159.00 |
BJ TOTAL (I) | 1 159.00 | 640.00 | 518.00 | 1 159.00 |
BX Customers and related accounts | 27 176.00 | 27 176.00 | 27 176.00 | |
BZ Other receivables | 1 174.00 | 1 174.00 | 1 174.00 | |
CF Cash and cash equivalents | 49 667.00 | 49 667.00 | 49 667.00 | |
CJ TOTAL (II) | 78 018.00 | 78 018.00 | 78 018.00 | |
CO Grand total (0 to V) | 79 178.00 | 640.00 | 78 537.00 | 79 178.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 475.00 | 48 475.00 | ||
DL TOTAL (I) | 49 975.00 | 49 975.00 | ||
DX Trade payables and related accounts | 1 377.00 | 1 377.00 | ||
DY Tax and social security liabilities | 26 779.00 | 26 779.00 | ||
EA Other liabilities | 406.00 | 406.00 | ||
EC TOTAL (IV) | 28 562.00 | 28 562.00 | ||
EE Grand total (I to V) | 78 537.00 | 78 537.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 220 257.00 | |||
FJ Net sales | 220 257.00 | |||
FR Total operating income (I) | 220 257.00 | |||
FW Other purchases and external expenses | 34 824.00 | |||
FX Taxes, duties, and similar payments | 3 936.00 | |||
FY Salaries and Wages | 90 000.00 | |||
FZ Social Security Contributions | 33 296.00 | |||
GA Operating Expenses - Depreciation and Amortization | 640.00 | |||
GE Other Expenses | 529.00 | |||
GF Total Operating Expenses (II) | 163 227.00 | |||
GG - OPERATING RESULT (I - II) | 57 029.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 029.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 554.00 | 8 554.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 220 257.00 | 220 257.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 171 781.00 | 171 781.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 475.00 | 48 475.00 | ||
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