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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : ATOM-SOLUTIONS IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-06-30 | Simplified |
| 2019-06-27 | Public | 2018-06-30 | Simplified |
| Name | ATOM-SOLUTIONS IDF |
| Siren | 830403010 |
| Closing | 2018-06-30 |
| Registry code | 6303 |
| Registration number | 5156 |
| Management number | 2017B00833 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63400 CHAMALIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 65 263.00 | 65 263.00 | 65 263.00 | |
072 Receivables – Other | 1 310.00 | 1 310.00 | 1 310.00 | |
084 Cash | 67 979.00 | 67 979.00 | 67 979.00 | |
096 Total Current Assets + Prepaid Expenses | 134 552.00 | 134 552.00 | 134 552.00 | |
110 Total Assets | 134 552.00 | 134 552.00 | 134 552.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 67 476.00 | |||
142 Total Equity - Total I | 68 526.00 | |||
166 Suppliers and related accounts | 344.00 | |||
172 Other debts | 65 682.00 | |||
176 Total debts | 66 026.00 | |||
180 Liabilities Total | 134 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 765.00 | 80 000.00 | 219 765.00 | |
232 Total operating income excluding VAT | 219 765.00 | 80 000.00 | 219 765.00 | |
242 Other external expenses | 13 187.00 | 4 621.00 | 13 187.00 | |
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
250 Staff compensation | 81 791.00 | 30 501.00 | 81 791.00 | |
252 Social security contributions | 34 225.00 | 13 760.00 | 34 225.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 129 879.00 | 48 882.00 | 129 879.00 | |
270 Operating profit | 89 886.00 | 31 118.00 | 89 886.00 | |
306 Income tax's | 22 410.00 | 6 647.00 | 22 410.00 | |
310 Profit or loss | 67 476.00 | 24 471.00 | 67 476.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 317.00 | 44 317.00 | ||
378 Amount of deductible VAT on goods and services | 727.00 | 727.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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