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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : ATOMIC MONKEY FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-29 | Public | 2013-12-31 | Complete |
| 2017-03-27 | Public | 2012-12-31 | Complete |
| Name | ATOMIC MONKEY FRANCE |
| Siren | 537499584 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 22376 |
| Management number | 2011B22597 |
| Activity code | 5911A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 10 321.00 | 10 321.00 | 10 321.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 12 575.00 | 12 575.00 | 12 575.00 | |
CO Grand total (0 to V) | 12 575.00 | 12 575.00 | 12 575.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -55 489.00 | -55 489.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -57 677.00 | -55 489.00 | -57 677.00 | |
DL TOTAL (I) | -63 167.00 | -5 489.00 | -63 167.00 | |
DX Trade payables and related accounts | 3 600.00 | 3 600.00 | ||
EA Other liabilities | 128.00 | |||
EC TOTAL (IV) | 75 743.00 | 37 284.00 | 75 743.00 | |
EE Grand total (I to V) | 12 575.00 | 31 794.00 | 12 575.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 806.00 | 806.00 | 806.00 | |
FJ Net sales | 806.00 | 806.00 | 806.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 809.00 | |||
FW Other purchases and external expenses | 13 715.00 | |||
FX Taxes, duties, and similar payments | 526.00 | |||
FY Salaries and Wages | 24 891.00 | |||
FZ Social Security Contributions | 9 681.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 48 815.00 | |||
GG - OPERATING RESULT (I - II) | -48 006.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -48 006.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 725.00 | 1 725.00 | ||
HD Total exceptional income (VII) | 1 725.00 | 1 725.00 | ||
HE Exceptional expenses on management operations | 11 396.00 | 11 396.00 | ||
HH Total exceptional expenses (VIII) | 11 396.00 | 11 396.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9 671.00 | -9 671.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 534.00 | 94.00 | 2 534.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 212.00 | 55 584.00 | 60 212.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -57 677.00 | -55 489.00 | -57 677.00 | |
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