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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : ATMADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2019-05-31 | Public | 2017-12-31 | Simplified |
| Name | ATMADA |
| Siren | 482777430 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16965 |
| Management number | 2007B02596 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 225 000.00 | 225 000.00 | 225 000.00 | |
044 Total Fixed Assets | 225 000.00 | 225 000.00 | 225 000.00 | |
068 Receivables – Trade and related accounts | 5 744.00 | 5 744.00 | 5 744.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 5 744.00 | 5 744.00 | 5 744.00 | |
110 Total Assets | 230 744.00 | 230 744.00 | 230 744.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 457.00 | |||
136 Profit for the Year | -53.00 | |||
142 Total Equity - Total I | 17 504.00 | |||
156 Loans and similar debts | 192 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 004.00 | |||
172 Other debts | 20 456.00 | |||
176 Total debts | 213 240.00 | |||
180 Liabilities Total | 230 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 7 500.00 | 7 500.00 | ||
242 Other external expenses | 2 711.00 | 2 711.00 | ||
243 (including business tax) | 2 129.00 | 2 129.00 | ||
244 Taxes, duties and similar payments | 2 129.00 | 2 129.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 840.00 | 4 840.00 | ||
270 Operating profit | 2 660.00 | 2 660.00 | ||
294 Financial expenses | 2 541.00 | 2 541.00 | ||
300 Exceptional expenses | 154.00 | 154.00 | ||
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | -53.00 | -53.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 225 000.00 | 225 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 500.00 | 1 500.00 | ||
378 Amount of deductible VAT on goods and services | 180.00 | 180.00 | ||
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