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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : ATMO IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2015-05-31 | Simplified |
| Name | ATMO IMMO |
| Siren | 523060135 |
| Closing | 2015-05-31 |
| Registry code | 6201 |
| Registration number | 4206 |
| Management number | 2010B00704 |
| Activity code | 7490A |
| Closing date n-1 | 2014-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62270 FREVENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 568.00 | 4 318.00 | 1 250.00 | 5 568.00 |
044 Total Fixed Assets | 5 568.00 | 4 318.00 | 1 250.00 | 5 568.00 |
068 Receivables – Trade and related accounts | 35 664.00 | 35 664.00 | 35 664.00 | |
072 Receivables – Other | 1 028.00 | 1 028.00 | 1 028.00 | |
080 Sellable securities | 18.00 | 18.00 | 18.00 | |
084 Cash | 1 925.00 | 1 925.00 | 1 925.00 | |
096 Total Current Assets + Prepaid Expenses | 38 636.00 | 38 636.00 | 38 636.00 | |
110 Total Assets | 44 203.00 | 4 318.00 | 39 885.00 | 44 203.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
134 Retained Earnings | -539.00 | |||
136 Profit for the Year | -18 022.00 | |||
142 Total Equity - Total I | -6 461.00 | |||
156 Loans and similar debts | 996.00 | |||
166 Suppliers and related accounts | 4 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 253.00 | |||
172 Other debts | 40 353.00 | |||
176 Total debts | 46 346.00 | |||
180 Liabilities Total | 39 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 050.00 | 121 050.00 | ||
230 Other income | 278.00 | 278.00 | ||
232 Total operating income excluding VAT | 121 050.00 | 121 050.00 | ||
242 Other external expenses | 39 459.00 | 39 459.00 | ||
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
250 Staff compensation | 98 162.00 | 98 162.00 | ||
254 Depreciation and amortization | 406.00 | 406.00 | ||
264 Total operating expenses | 138 409.00 | 138 409.00 | ||
270 Operating profit | -17 359.00 | -17 359.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 572.00 | 572.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
310 Profit or loss | -18 022.00 | -18 022.00 | ||
374 Amount of VAT collected | 24 210.00 | 24 210.00 | ||
378 Amount of deductible VAT on goods and services | 81 100.00 | 81 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 568.00 | 5 568.00 | ||
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