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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : ATRIUM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ATRIUM INVEST |
| Siren | 793107178 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 12562 |
| Management number | 2016B10973 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 036.00 | 888.00 | 1 148.00 | 2 036.00 |
044 Total Fixed Assets | 2 036.00 | 888.00 | 1 148.00 | 2 036.00 |
072 Receivables – Other | 95 848.00 | 95 848.00 | 95 848.00 | |
084 Cash | 16 311.00 | 16 311.00 | 16 311.00 | |
096 Total Current Assets + Prepaid Expenses | 112 159.00 | 112 159.00 | 112 159.00 | |
110 Total Assets | 114 195.00 | 888.00 | 113 307.00 | 114 195.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 833.00 | |||
136 Profit for the Year | 23 905.00 | |||
142 Total Equity - Total I | 35 837.00 | |||
166 Suppliers and related accounts | 1 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 367.00 | |||
172 Other debts | 76 368.00 | |||
176 Total debts | 77 470.00 | |||
180 Liabilities Total | 113 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 77 485.00 | 75 300.00 | 77 485.00 | |
232 Total operating income excluding VAT | 77 485.00 | 75 300.00 | 77 485.00 | |
242 Other external expenses | 3 566.00 | 3 825.00 | 3 566.00 | |
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 431.00 | 313.00 | 431.00 | |
250 Staff compensation | 30 990.00 | 19 331.00 | 30 990.00 | |
252 Social security contributions | 13 690.00 | 9 798.00 | 13 690.00 | |
254 Depreciation and amortization | 679.00 | 209.00 | 679.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 49 361.00 | 33 476.00 | 49 361.00 | |
270 Operating profit | 28 124.00 | 41 825.00 | 28 124.00 | |
306 Income tax's | 4 219.00 | 6 578.00 | 4 219.00 | |
310 Profit or loss | 23 905.00 | 35 247.00 | 23 905.00 | |
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