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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : ATMOSPHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-14 | Partially confidential | 2015-12-31 | Complete |
| Name | ATMOSPHERE |
| Siren | 409481116 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 7816 |
| Management number | 1996B14156 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
014 Intangible Assets - Other | 8 068.00 | 8 068.00 | 8 068.00 | |
028 Tangible Assets | 181 181.00 | 132 578.00 | 48 603.00 | 181 181.00 |
040 Financial Assets | 9 065.00 | 9 065.00 | 9 065.00 | |
044 Total Fixed Assets | 205 937.00 | 140 647.00 | 65 290.00 | 205 937.00 |
068 Receivables – Trade and related accounts | 67 747.00 | 67 747.00 | 67 747.00 | |
072 Receivables – Other | 39 898.00 | 39 898.00 | 39 898.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 296.00 | 1 296.00 | 1 296.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 108 956.00 | 108 956.00 | 108 956.00 | |
110 Total Assets | 314 893.00 | 140 647.00 | 174 246.00 | 314 893.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 78 988.00 | |||
136 Profit for the Year | 32 579.00 | |||
142 Total Equity - Total I | 119 952.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 19 394.00 | |||
172 Other debts | 34 900.00 | |||
176 Total debts | 54 294.00 | |||
180 Liabilities Total | 174 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 202 937.00 | 202 937.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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