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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : ATOMPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | ATOMPROD |
| Siren | 448346106 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 1387 |
| Management number | 2014B00203 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11290 ALAIRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 116.00 | 215.00 | 5 901.00 | 6 116.00 |
028 Tangible Assets | 3 995.00 | 3 118.00 | 877.00 | 3 995.00 |
040 Financial Assets | 192.00 | 192.00 | 192.00 | |
044 Total Fixed Assets | 10 303.00 | 3 333.00 | 6 970.00 | 10 303.00 |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
084 Cash | 7 548.00 | 7 548.00 | 7 548.00 | |
096 Total Current Assets + Prepaid Expenses | 7 940.00 | 7 940.00 | 7 940.00 | |
110 Total Assets | 18 243.00 | 3 333.00 | 14 910.00 | 18 243.00 |
120 Share or Individual Capital | 8 001.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 646.00 | |||
136 Profit for the Year | -226.00 | |||
142 Total Equity - Total I | 10 221.00 | |||
166 Suppliers and related accounts | 4 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 206.00 | |||
176 Total debts | 4 689.00 | |||
180 Liabilities Total | 14 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 652.00 | 38 652.00 | ||
218 Production of services sold - France | 8 076.00 | 8 076.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 46 732.00 | 46 732.00 | ||
242 Other external expenses | 46 293.00 | 46 293.00 | ||
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
254 Depreciation and amortization | 580.00 | 580.00 | ||
264 Total operating expenses | 47 070.00 | 47 070.00 | ||
270 Operating profit | -338.00 | -338.00 | ||
290 Exceptional income | 112.00 | 112.00 | ||
310 Profit or loss | -226.00 | -226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 402.00 | 4 402.00 | ||
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