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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : ATMOSPH AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-30 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | ATMOSPH AIR |
| Siren | 534412861 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | 3688 |
| Management number | 2011B00361 |
| Activity code | 5110Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 025.00 | 1 800.00 | 225.00 | 2 025.00 |
028 Tangible Assets | 175 808.00 | 79 166.00 | 96 642.00 | 175 808.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 178 033.00 | 80 966.00 | 97 067.00 | 178 033.00 |
050 Raw materials, supplies, in progress | 2 518.00 | 2 518.00 | 2 518.00 | |
072 Receivables – Other | 2 982.00 | 2 982.00 | 2 982.00 | |
084 Cash | 230 700.00 | 230 700.00 | 230 700.00 | |
092 Prepaid expenses | 2 906.00 | 2 906.00 | 2 906.00 | |
096 Total Current Assets + Prepaid Expenses | 239 106.00 | 239 106.00 | 239 106.00 | |
110 Total Assets | 417 139.00 | 80 966.00 | 336 173.00 | 417 139.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 106 279.00 | |||
136 Profit for the Year | 23 841.00 | |||
142 Total Equity - Total I | 135 620.00 | |||
156 Loans and similar debts | 43 229.00 | |||
166 Suppliers and related accounts | 12 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 173.00 | |||
172 Other debts | 35 103.00 | |||
174 Prepaid income | 110 009.00 | |||
176 Total debts | 200 553.00 | |||
180 Liabilities Total | 336 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 619.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 583.00 | |||
195 Of which payables due in more than one year | 30 656.00 | |||
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