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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : atomicWeb
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | atomicWeb |
| Siren | 808195150 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 1609 |
| Management number | 2014B00720 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86360 CHASSENEUIL DU POITOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 152.00 | 5 127.00 | 5 025.00 | 10 152.00 |
044 Total Fixed Assets | 10 152.00 | 5 127.00 | 5 025.00 | 10 152.00 |
068 Receivables – Trade and related accounts | 1 398.00 | 1 398.00 | 1 398.00 | |
072 Receivables – Other | 6 718.00 | 6 718.00 | 6 718.00 | |
084 Cash | 36 953.00 | 36 953.00 | 36 953.00 | |
096 Total Current Assets + Prepaid Expenses | 45 069.00 | 45 069.00 | 45 069.00 | |
110 Total Assets | 55 221.00 | 5 127.00 | 50 094.00 | 55 221.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 22 576.00 | |||
136 Profit for the Year | 3 650.00 | |||
142 Total Equity - Total I | 32 827.00 | |||
166 Suppliers and related accounts | 1 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 16 025.00 | |||
176 Total debts | 17 267.00 | |||
180 Liabilities Total | 50 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 109 614.00 | 109 614.00 | ||
218 Production of services sold - France | 110 804.00 | 146 190.00 | 110 804.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 110 805.00 | 146 190.00 | 110 805.00 | |
242 Other external expenses | 9 589.00 | 11 662.00 | 9 589.00 | |
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 1 286.00 | 1 157.00 | 1 286.00 | |
250 Staff compensation | 66 803.00 | 81 389.00 | 66 803.00 | |
252 Social security contributions | 26 129.00 | 16 396.00 | 26 129.00 | |
254 Depreciation and amortization | 2 700.00 | 2 426.00 | 2 700.00 | |
262 Other expenses | 2.00 | 7.00 | 2.00 | |
264 Total operating expenses | 106 511.00 | 113 040.00 | 106 511.00 | |
270 Operating profit | 4 294.00 | 33 149.00 | 4 294.00 | |
306 Income tax's | 644.00 | 4 973.00 | 644.00 | |
310 Profit or loss | 3 650.00 | 28 176.00 | 3 650.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 512.00 | 4 512.00 | ||
490 Total Fixed Assets (Gross Value) | 5 640.00 | 5 640.00 | ||
492 Total Fixed Assets (Increases) | 4 512.00 | 4 512.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 238.00 | 238.00 | ||
378 Amount of deductible VAT on goods and services | 1 705.00 | 1 705.00 | ||
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