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BALANCE SHEET (
2020-07-22)
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 | 2019-06-30 |
| Registry code | 6303 |
| Registration number | 5111 |
| Management number | 2017B00833 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63400 Chamalières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 650.00 | 23.00 | 627.00 | 650.00 |
044 Total Fixed Assets | 650.00 | 23.00 | 627.00 | 650.00 |
068 Receivables – Trade and related accounts | 22 728.00 | 22 728.00 | 22 728.00 | |
072 Receivables – Other | 2 329.00 | 2 329.00 | 2 329.00 | |
084 Cash | 158 336.00 | 158 336.00 | 158 336.00 | |
096 Total Current Assets + Prepaid Expenses | 183 393.00 | 183 393.00 | 183 393.00 | |
110 Total Assets | 184 043.00 | 23.00 | 184 021.00 | 184 043.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2.00 | |||
136 Profit for the Year | 99 839.00 | |||
142 Total Equity - Total I | 100 936.00 | |||
166 Suppliers and related accounts | 1 207.00 | |||
172 Other debts | 81 876.00 | |||
176 Total debts | 83 084.00 | |||
180 Liabilities Total | 184 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 413 309.00 | 219 765.00 | 413 309.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 413 313.00 | 219 765.00 | 413 313.00 | |
242 Other external expenses | 23 703.00 | 13 187.00 | 23 703.00 | |
244 Taxes, duties and similar payments | 2 533.00 | 674.00 | 2 533.00 | |
250 Staff compensation | 179 791.00 | 81 791.00 | 179 791.00 | |
252 Social security contributions | 76 155.00 | 34 225.00 | 76 155.00 | |
254 Depreciation and amortization | 23.00 | 23.00 | ||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 282 205.00 | 129 879.00 | 282 205.00 | |
270 Operating profit | 131 109.00 | 89 886.00 | 131 109.00 | |
300 Exceptional expenses | 65.00 | 65.00 | ||
306 Income tax's | 31 205.00 | 22 412.00 | 31 205.00 | |
310 Profit or loss | 99 839.00 | 67 474.00 | 99 839.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 94 382.00 | 94 382.00 | ||
378 Amount of deductible VAT on goods and services | 1 221.00 | 1 221.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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