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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : ATRIUM COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | ATRIUM COMMUNICATION |
| Siren | 482461217 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 6353 |
| Management number | 2011B00465 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 910.00 | 182.00 | 728.00 | 910.00 |
044 Total Fixed Assets | 910.00 | 182.00 | 728.00 | 910.00 |
068 Receivables – Trade and related accounts | 2 273.00 | 2 273.00 | 2 273.00 | |
072 Receivables – Other | 2 524.00 | 2 524.00 | 2 524.00 | |
084 Cash | 6 896.00 | 6 896.00 | 6 896.00 | |
096 Total Current Assets + Prepaid Expenses | 11 693.00 | 11 693.00 | 11 693.00 | |
110 Total Assets | 12 603.00 | 182.00 | 12 421.00 | 12 603.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 461.00 | |||
136 Profit for the Year | 306.00 | |||
142 Total Equity - Total I | 2 867.00 | |||
166 Suppliers and related accounts | 1 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 617.00 | |||
172 Other debts | 7 861.00 | |||
176 Total debts | 9 553.00 | |||
180 Liabilities Total | 12 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 423.00 | 28 468.00 | 24 423.00 | |
232 Total operating income excluding VAT | 24 423.00 | 28 468.00 | 24 423.00 | |
242 Other external expenses | 23 061.00 | 27 130.00 | 23 061.00 | |
243 (including business tax) | 948.00 | 948.00 | ||
244 Taxes, duties and similar payments | 948.00 | 699.00 | 948.00 | |
254 Depreciation and amortization | 91.00 | 91.00 | 91.00 | |
264 Total operating expenses | 24 100.00 | 27 919.00 | 24 100.00 | |
270 Operating profit | 323.00 | 549.00 | 323.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 306.00 | 549.00 | 306.00 | |
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