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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : ATRIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2016-12-31 | Simplified |
| Name | ATRIUM |
| Siren | 449093582 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9245 |
| Management number | 2013B07359 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 750.00 | 937.00 | 2 813.00 | 3 750.00 |
044 Total Fixed Assets | 3 750.00 | 937.00 | 2 813.00 | 3 750.00 |
068 Receivables – Trade and related accounts | 7 583.00 | 7 583.00 | 7 583.00 | |
072 Receivables – Other | 13 256.00 | 13 256.00 | 13 256.00 | |
080 Sellable securities | 250.00 | 250.00 | 250.00 | |
084 Cash | 13 579.00 | 13 579.00 | 13 579.00 | |
096 Total Current Assets + Prepaid Expenses | 34 668.00 | 34 668.00 | 34 668.00 | |
110 Total Assets | 38 418.00 | 937.00 | 37 481.00 | 38 418.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 5 214.00 | |||
136 Profit for the Year | -8 856.00 | |||
142 Total Equity - Total I | 4 358.00 | |||
156 Loans and similar debts | 1 182.00 | |||
166 Suppliers and related accounts | 10 973.00 | |||
172 Other debts | 20 968.00 | |||
176 Total debts | 33 123.00 | |||
180 Liabilities Total | 37 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 900.00 | 143 151.00 | 101 900.00 | |
230 Other income | 579.00 | 102.00 | 579.00 | |
232 Total operating income excluding VAT | 102 479.00 | 143 253.00 | 102 479.00 | |
234 Purchases of goods (including customs duties) | 32 121.00 | 50 808.00 | 32 121.00 | |
242 Other external expenses | 40 964.00 | 47 435.00 | 40 964.00 | |
244 Taxes, duties and similar payments | 496.00 | 489.00 | 496.00 | |
250 Staff compensation | 28 531.00 | 33 088.00 | 28 531.00 | |
252 Social security contributions | 3 167.00 | 4 095.00 | 3 167.00 | |
254 Depreciation and amortization | 937.00 | 937.00 | ||
262 Other expenses | 5 123.00 | 105.00 | 5 123.00 | |
264 Total operating expenses | 111 339.00 | 136 020.00 | 111 339.00 | |
270 Operating profit | -8 860.00 | 7 233.00 | -8 860.00 | |
280 Financial income | 4.00 | 4.00 | ||
310 Profit or loss | -8 856.00 | 7 233.00 | -8 856.00 | |
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