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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : ATRIA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| Name | ATRIA CONSEIL |
| Siren | 451756167 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 5368 |
| Management number | 2011B02057 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 Saint-Grégoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 18 740.00 | 18 740.00 | 18 740.00 | |
028 Tangible Assets | 3 545.00 | 3 545.00 | 3 545.00 | |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 32 376.00 | 22 285.00 | 10 092.00 | 32 376.00 |
068 Receivables – Trade and related accounts | 6 550.00 | 6 550.00 | 6 550.00 | |
072 Receivables – Other | 15 361.00 | 15 361.00 | 15 361.00 | |
084 Cash | 29.00 | 29.00 | 29.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 21 988.00 | 21 988.00 | 21 988.00 | |
110 Total Assets | 54 364.00 | 22 285.00 | 32 079.00 | 54 364.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 4 695.00 | |||
136 Profit for the Year | 5 958.00 | |||
142 Total Equity - Total I | 19 013.00 | |||
156 Loans and similar debts | 3 866.00 | |||
166 Suppliers and related accounts | 3 512.00 | |||
172 Other debts | 5 689.00 | |||
176 Total debts | 13 066.00 | |||
180 Liabilities Total | 32 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 551.00 | 43 551.00 | ||
232 Total operating income excluding VAT | 43 551.00 | 43 551.00 | ||
242 Other external expenses | 22 604.00 | 22 604.00 | ||
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 667.00 | 667.00 | ||
250 Staff compensation | 13 271.00 | 13 271.00 | ||
264 Total operating expenses | 36 542.00 | 36 542.00 | ||
270 Operating profit | 7 009.00 | 7 009.00 | ||
306 Income tax's | 1 052.00 | 1 052.00 | ||
310 Profit or loss | 5 958.00 | 5 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 376.00 | 32 376.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 579.00 | 1 579.00 | ||
378 Amount of deductible VAT on goods and services | 1 137.00 | 1 137.00 | ||
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