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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : ATOME INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | ATOME INGENIERIE |
| Siren | 823035068 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 4345 |
| Management number | 2016B00842 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67730 CHATENOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 735.00 | 365.00 | 1 100.00 |
028 Tangible Assets | 20 077.00 | 3 463.00 | 16 614.00 | 20 077.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 21 177.00 | 4 198.00 | 16 979.00 | 21 177.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 106 908.00 | 106 908.00 | 106 908.00 | |
072 Receivables – Other | 4 277.00 | 4 277.00 | 4 277.00 | |
084 Cash | 54 919.00 | 54 919.00 | 54 919.00 | |
096 Total Current Assets + Prepaid Expenses | 166 104.00 | 166 104.00 | 166 104.00 | |
110 Total Assets | 187 281.00 | 4 198.00 | 183 083.00 | 187 281.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 504.00 | |||
136 Profit for the Year | 16 967.00 | |||
142 Total Equity - Total I | 27 471.00 | |||
156 Loans and similar debts | 79 446.00 | |||
166 Suppliers and related accounts | 40 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 650.00 | |||
172 Other debts | 36 085.00 | |||
176 Total debts | 155 612.00 | |||
180 Liabilities Total | 183 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 372.00 | |||
195 Of which payables due in more than one year | 65 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 640.00 | |||
218 Production of services sold - France | 312 048.00 | 165 730.00 | 312 048.00 | |
222 Inventory production | -27 911.00 | 27 911.00 | -27 911.00 | |
230 Other income | 3 222.00 | 3 222.00 | ||
232 Total operating income excluding VAT | 287 359.00 | 194 281.00 | 287 359.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 269.00 | |||
242 Other external expenses | 155 400.00 | 114 201.00 | 155 400.00 | |
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 1 650.00 | 2 471.00 | 1 650.00 | |
24B (including equipment leasing) | 8 121.00 | 8 121.00 | ||
250 Staff compensation | 79 628.00 | 48 609.00 | 79 628.00 | |
252 Social security contributions | 24 917.00 | 12 089.00 | 24 917.00 | |
254 Depreciation and amortization | 3 466.00 | 746.00 | 3 466.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 265 061.00 | 181 384.00 | 265 061.00 | |
270 Operating profit | 22 297.00 | 12 897.00 | 22 297.00 | |
294 Financial expenses | 1 304.00 | 1 120.00 | 1 304.00 | |
300 Exceptional expenses | 1 151.00 | 1 151.00 | ||
306 Income tax's | 2 875.00 | 1 693.00 | 2 875.00 | |
310 Profit or loss | 16 967.00 | 10 084.00 | 16 967.00 | |
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