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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : SARL ATRIHOME IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | SARL ATRIHOME IMMOBILIER |
| Siren | 809488505 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 217 |
| Management number | 2015B00126 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68440 Habsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 684.00 | 684.00 | 684.00 | |
096 Total Current Assets + Prepaid Expenses | 3 684.00 | 3 684.00 | 3 684.00 | |
110 Total Assets | 3 684.00 | 3 684.00 | 3 684.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 208.00 | |||
142 Total Equity - Total I | 1 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 949.00 | |||
172 Other debts | 2 476.00 | |||
176 Total debts | 2 476.00 | |||
180 Liabilities Total | 3 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 167.00 | 24 167.00 | ||
232 Total operating income excluding VAT | 24 167.00 | 24 167.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 180.00 | 1 180.00 | ||
242 Other external expenses | 21 894.00 | 21 894.00 | ||
252 Social security contributions | 784.00 | 784.00 | ||
264 Total operating expenses | 23 858.00 | 23 858.00 | ||
270 Operating profit | 309.00 | 309.00 | ||
280 Financial income | 101.00 | 101.00 | ||
310 Profit or loss | 208.00 | 208.00 | ||
374 Amount of VAT collected | 4 833.00 | 4 833.00 | ||
378 Amount of deductible VAT on goods and services | 3 306.00 | 3 306.00 | ||
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