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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : ATOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| Name | ATOM |
| Siren | 802796516 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5141 |
| Management number | 2014B01744 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34150 MONTPEYROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 363.00 | 1 920.00 | 1 443.00 | 3 363.00 |
044 Total Fixed Assets | 3 363.00 | 1 920.00 | 1 443.00 | 3 363.00 |
068 Receivables – Trade and related accounts | 29 093.00 | 29 093.00 | 29 093.00 | |
072 Receivables – Other | 3 896.00 | 3 896.00 | 3 896.00 | |
084 Cash | 8 644.00 | 8 644.00 | 8 644.00 | |
096 Total Current Assets + Prepaid Expenses | 41 634.00 | 41 634.00 | 41 634.00 | |
110 Total Assets | 44 996.00 | 1 920.00 | 43 077.00 | 44 996.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 784.00 | |||
136 Profit for the Year | -9 561.00 | |||
142 Total Equity - Total I | 19 323.00 | |||
166 Suppliers and related accounts | 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 420.00 | |||
172 Other debts | 23 641.00 | |||
176 Total debts | 23 754.00 | |||
180 Liabilities Total | 43 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 476.00 | 59 279.00 | 80 476.00 | |
230 Other income | 295.00 | 3 002.00 | 295.00 | |
232 Total operating income excluding VAT | 80 771.00 | 62 281.00 | 80 771.00 | |
234 Purchases of goods (including customs duties) | 30 944.00 | 15 551.00 | 30 944.00 | |
242 Other external expenses | 38 582.00 | 29 988.00 | 38 582.00 | |
243 (including business tax) | 537.00 | 537.00 | ||
244 Taxes, duties and similar payments | 804.00 | 509.00 | 804.00 | |
24A (including real estate leasing) | 4 201.00 | 4 201.00 | ||
250 Staff compensation | 12 761.00 | 4 208.00 | 12 761.00 | |
252 Social security contributions | 6 650.00 | 2 127.00 | 6 650.00 | |
254 Depreciation and amortization | 495.00 | 784.00 | 495.00 | |
262 Other expenses | 25.00 | |||
264 Total operating expenses | 90 235.00 | 53 192.00 | 90 235.00 | |
270 Operating profit | -9 464.00 | 9 089.00 | -9 464.00 | |
300 Exceptional expenses | 97.00 | 34.00 | 97.00 | |
306 Income tax's | 1 363.00 | |||
310 Profit or loss | -9 561.00 | 7 692.00 | -9 561.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 298.00 | 1 298.00 | ||
490 Total Fixed Assets (Gross Value) | 2 064.00 | 2 064.00 | ||
492 Total Fixed Assets (Increases) | 1 298.00 | 1 298.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 071.00 | 14 071.00 | ||
378 Amount of deductible VAT on goods and services | 8 611.00 | 8 611.00 | ||
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