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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : ATROIGE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | ATROIGE SARL |
| Siren | 441577137 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 58304 |
| Management number | 2002B06209 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 455.00 | 59 455.00 | 59 455.00 | |
014 Intangible Assets - Other | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 165 597.00 | 65 871.00 | 99 727.00 | 165 597.00 |
044 Total Fixed Assets | 238 052.00 | 138 326.00 | 99 727.00 | 238 052.00 |
072 Receivables – Other | 1 060.00 | 1 060.00 | 1 060.00 | |
084 Cash | 1 139.00 | 1 139.00 | 1 139.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 2 347.00 | 2 347.00 | 2 347.00 | |
110 Total Assets | 240 399.00 | 138 326.00 | 102 074.00 | 240 399.00 |
120 Share or Individual Capital | 64 000.00 | |||
126 Legal Reserve | 403.00 | |||
134 Retained Earnings | -65 469.00 | |||
136 Profit for the Year | -2 142.00 | |||
142 Total Equity - Total I | -3 208.00 | |||
166 Suppliers and related accounts | 1 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 273.00 | |||
172 Other debts | 103 446.00 | |||
176 Total debts | 105 282.00 | |||
180 Liabilities Total | 102 074.00 | |||
195 Of which payables due in more than one year | 103 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 659.00 | 7 659.00 | ||
232 Total operating income excluding VAT | 7 659.00 | 7 659.00 | ||
242 Other external expenses | 7 862.00 | 7 862.00 | ||
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 1 131.00 | 1 131.00 | ||
254 Depreciation and amortization | 1 469.00 | 1 469.00 | ||
264 Total operating expenses | 10 461.00 | 10 461.00 | ||
270 Operating profit | -2 802.00 | -2 802.00 | ||
290 Exceptional income | 660.00 | 660.00 | ||
310 Profit or loss | -2 142.00 | -2 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 238 052.00 | 238 052.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 696.00 | 696.00 | ||
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