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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : ATRIA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2017-09-30 | Simplified |
| 2017-08-25 | Public | 2016-09-30 | Complete |
| 2017-01-30 | Public | 2015-09-30 | Complete |
| Name | ATRIA DEVELOPPEMENT |
| Siren | 808167282 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2019/012311 |
| Management number | 2017B02938 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 598.00 | 827.00 | 5 772.00 | 6 598.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 18 598.00 | 827.00 | 17 772.00 | 18 598.00 |
068 Receivables – Trade and related accounts | 29 600.00 | 750.00 | 28 850.00 | 29 600.00 |
072 Receivables – Other | 26 764.00 | 26 764.00 | 26 764.00 | |
084 Cash | 11 232.00 | 11 232.00 | 11 232.00 | |
096 Total Current Assets + Prepaid Expenses | 67 596.00 | 750.00 | 66 846.00 | 67 596.00 |
110 Total Assets | 86 194.00 | 1 577.00 | 84 618.00 | 86 194.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 119.00 | |||
136 Profit for the Year | 2 668.00 | |||
142 Total Equity - Total I | 4 887.00 | |||
166 Suppliers and related accounts | 6 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 820.00 | |||
172 Other debts | 73 179.00 | |||
176 Total debts | 79 730.00 | |||
180 Liabilities Total | 84 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
199 Of which current accounts of debit partners | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 643.00 | 143 643.00 | ||
230 Other income | 3 223.00 | 3 223.00 | ||
232 Total operating income excluding VAT | 146 866.00 | 146 866.00 | ||
242 Other external expenses | 73 485.00 | 73 485.00 | ||
243 (including business tax) | 725.00 | 725.00 | ||
244 Taxes, duties and similar payments | 980.00 | 980.00 | ||
250 Staff compensation | 43 987.00 | 43 987.00 | ||
252 Social security contributions | 21 984.00 | 21 984.00 | ||
254 Depreciation and amortization | 660.00 | 660.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 141 098.00 | 141 098.00 | ||
270 Operating profit | 5 768.00 | 5 768.00 | ||
280 Financial income | 689.00 | 689.00 | ||
290 Exceptional income | 1 697.00 | 1 697.00 | ||
294 Financial expenses | 316.00 | 316.00 | ||
300 Exceptional expenses | 4 376.00 | 4 376.00 | ||
306 Income tax's | 793.00 | 793.00 | ||
310 Profit or loss | 2 668.00 | 2 668.00 | ||
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