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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : ATMOSPHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-09-30 | Simplified |
| 2022-06-28 | Public | 2020-09-30 | Complete |
| 2020-02-12 | Public | 2019-09-30 | Complete |
| 2019-03-07 | Public | 2018-09-30 | Simplified |
| 2018-03-09 | Public | 2017-09-30 | Complete |
| Name | ATMOSPHERE |
| Siren | 528541055 |
| Closing | 2018-09-30 |
| Registry code | 7401 |
| Registration number | B2019/002730 |
| Management number | 2013B00186 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 EPAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 324 623.00 | 324 623.00 | 324 623.00 | |
044 Total Fixed Assets | 324 623.00 | 324 623.00 | 324 623.00 | |
072 Receivables – Other | 208 790.00 | 208 790.00 | 208 790.00 | |
084 Cash | 9 350.00 | 9 350.00 | 9 350.00 | |
096 Total Current Assets + Prepaid Expenses | 218 140.00 | 218 140.00 | 218 140.00 | |
110 Total Assets | 542 763.00 | 542 763.00 | 542 763.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 366 015.00 | |||
136 Profit for the Year | 117 462.00 | |||
140 Regulated Provisions | 14 583.00 | |||
142 Total Equity - Total I | 500 260.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 40 000.00 | |||
176 Total debts | 42 503.00 | |||
180 Liabilities Total | 542 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 67.00 | 300.00 | 67.00 | |
232 Total operating income excluding VAT | 67.00 | 300.00 | 67.00 | |
242 Other external expenses | 3 182.00 | 2 925.00 | 3 182.00 | |
264 Total operating expenses | 3 182.00 | 2 925.00 | 3 182.00 | |
270 Operating profit | -3 115.00 | -2 625.00 | -3 115.00 | |
280 Financial income | 120 746.00 | 66 507.00 | 120 746.00 | |
294 Financial expenses | 169.00 | 2 480.00 | 169.00 | |
310 Profit or loss | 117 462.00 | 61 403.00 | 117 462.00 | |
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