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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : ATOM-STL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | ATOM-STL |
| Siren | 827831249 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 82765 |
| Management number | 2017B05090 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
110 Total Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
180 Liabilities Total | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 350.00 | 350.00 | ||
218 Production of services sold - France | 250.00 | 250.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 1 100.00 | 1 100.00 | ||
234 Purchases of goods (including customs duties) | 800.00 | 800.00 | ||
264 Total operating expenses | 800.00 | 800.00 | ||
270 Operating profit | 300.00 | 300.00 | ||
294 Financial expenses | 252.00 | 252.00 | ||
310 Profit or loss | 48.00 | 48.00 | ||
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