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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : ATMOSPHERE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Public | 2017-12-31 | Simplified |
| 2017-01-25 | Public | 2016-12-31 | Simplified |
| Name | ATMOSPHERE PRODUCTION |
| Siren | 439978396 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 1705 |
| Management number | 2016B00609 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22190 PLERIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 078.00 | 73 300.00 | -53 222.00 | 20 078.00 |
044 Total Fixed Assets | 20 078.00 | 73 300.00 | -53 222.00 | 20 078.00 |
110 Total Assets | 20 078.00 | 73 300.00 | -53 222.00 | 20 078.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 31 364.00 | |||
136 Profit for the Year | -44 638.00 | |||
142 Total Equity - Total I | -5 651.00 | |||
156 Loans and similar debts | 22 537.00 | |||
166 Suppliers and related accounts | 3 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 061.00 | |||
172 Other debts | 73 466.00 | |||
176 Total debts | 99 029.00 | |||
180 Liabilities Total | 93 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 975.00 | 8 975.00 | ||
232 Total operating income excluding VAT | 8 975.00 | 8 975.00 | ||
242 Other external expenses | 36 413.00 | 36 413.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
252 Social security contributions | 48.00 | 48.00 | ||
254 Depreciation and amortization | 44 726.00 | 44 726.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 81 779.00 | 81 779.00 | ||
270 Operating profit | -72 804.00 | -72 804.00 | ||
290 Exceptional income | 32 678.00 | 32 678.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 4 452.00 | 4 452.00 | ||
310 Profit or loss | -44 638.00 | -44 638.00 | ||
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