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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : ATRIUM RESTAURANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2016-12-31 | Complete |
| Name | ATRIUM RESTAURANT |
| Siren | 817448418 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2019/001153 |
| Management number | 2015B00327 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 628.00 | 628.00 | 628.00 | |
096 Total Current Assets + Prepaid Expenses | 628.00 | 628.00 | 628.00 | |
110 Total Assets | 628.00 | 628.00 | 628.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -372.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 628.00 | |||
180 Liabilities Total | 628.00 | |||
BZ Other receivables | 628.00 | 628.00 | 628.00 | |
CJ TOTAL (II) | 628.00 | 628.00 | 628.00 | |
CO Grand total (0 to V) | 628.00 | 628.00 | 628.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 167.00 | |||
244 Taxes, duties and similar payments | 205.00 | |||
264 Total operating expenses | 372.00 | |||
270 Operating profit | -372.00 | |||
310 Profit or loss | -372.00 | |||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -372.00 | -372.00 | ||
DL TOTAL (I) | 628.00 | 628.00 | ||
EE Grand total (I to V) | 628.00 | 628.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 167.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GF Total Operating Expenses (II) | 372.00 | |||
GG - OPERATING RESULT (I - II) | -372.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -372.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 372.00 | 372.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -372.00 | -372.00 | ||
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