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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : ATM NIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| Name | ATM NIM |
| Siren | 825396948 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 29198 |
| Management number | 2017B02694 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 789.00 | 12 050.00 | 8 739.00 | 20 789.00 |
040 Financial Assets | 88.00 | 88.00 | 88.00 | |
044 Total Fixed Assets | 20 877.00 | 12 050.00 | 8 827.00 | 20 877.00 |
084 Cash | 8 147.00 | 8 147.00 | 8 147.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 8 387.00 | 8 387.00 | 8 387.00 | |
110 Total Assets | 29 264.00 | 12 050.00 | 17 214.00 | 29 264.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 11 807.00 | |||
142 Total Equity - Total I | 13 457.00 | |||
172 Other debts | 3 757.00 | |||
176 Total debts | 3 757.00 | |||
180 Liabilities Total | 17 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 568.00 | 39 568.00 | ||
230 Other income | 6 832.00 | 6 832.00 | ||
232 Total operating income excluding VAT | 46 400.00 | 46 400.00 | ||
242 Other external expenses | 26 806.00 | 26 806.00 | ||
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
254 Depreciation and amortization | 6 930.00 | 6 930.00 | ||
264 Total operating expenses | 33 963.00 | 33 963.00 | ||
270 Operating profit | 12 437.00 | 12 437.00 | ||
300 Exceptional expenses | 630.00 | 630.00 | ||
310 Profit or loss | 11 807.00 | 11 807.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 877.00 | 20 877.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 969.00 | 3 969.00 | ||
378 Amount of deductible VAT on goods and services | 2 251.00 | 2 251.00 | ||
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