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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : ATMOSFEERIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | ATMOSFEERIQUE |
| Siren | 833564362 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 6779 |
| Management number | 2018B00153 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62650 Alette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 172.00 | 2 172.00 | 2 172.00 | |
096 Total Current Assets + Prepaid Expenses | 2 172.00 | 2 172.00 | 2 172.00 | |
110 Total Assets | 2 172.00 | 2 172.00 | 2 172.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 987.00 | |||
142 Total Equity - Total I | 3 487.00 | |||
166 Suppliers and related accounts | 1.00 | |||
180 Liabilities Total | 3 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 697.00 | 3 697.00 | ||
232 Total operating income excluding VAT | 3 697.00 | 3 697.00 | ||
234 Purchases of goods (including customs duties) | 2 606.00 | 2 606.00 | ||
264 Total operating expenses | 2 606.00 | 2 606.00 | ||
270 Operating profit | 1 091.00 | 1 091.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
310 Profit or loss | 987.00 | 987.00 | ||
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