Grow your business safely with ATOM
All the information you need about ATOM to develop and secure your business in France
A
HOME >
CORPORATES
>
ATOM >
BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : ATOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-09-30 | Simplified |
| 2022-02-23 | Public | 2021-09-30 | Simplified |
| 2021-01-11 | Public | 2020-09-30 | Simplified |
| Name | ATOM |
| Siren | 853494383 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/003400 |
| Management number | 2019B06319 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 811.00 | 13 507.00 | 53 304.00 | 66 811.00 |
040 Financial Assets | 425 500.00 | 425 500.00 | 425 500.00 | |
044 Total Fixed Assets | 492 311.00 | 13 507.00 | 478 804.00 | 492 311.00 |
068 Receivables – Trade and related accounts | 18 720.00 | 18 720.00 | 18 720.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 27 104.00 | 27 104.00 | 27 104.00 | |
096 Total Current Assets + Prepaid Expenses | 45 960.00 | 45 960.00 | 45 960.00 | |
110 Total Assets | 538 271.00 | 13 507.00 | 524 764.00 | 538 271.00 |
120 Share or Individual Capital | 225 515.00 | |||
126 Legal Reserve | 21 558.00 | |||
132 Other Reserves | 9 901.00 | |||
136 Profit for the Year | 48 918.00 | |||
142 Total Equity - Total I | 305 891.00 | |||
156 Loans and similar debts | 176 362.00 | |||
166 Suppliers and related accounts | 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 500.00 | |||
172 Other debts | 41 956.00 | |||
176 Total debts | 218 873.00 | |||
180 Liabilities Total | 524 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 37 500.00 | |||
195 Of which payables due in more than one year | 135 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 110 400.00 | 150 000.00 | |
230 Other income | 7 253.00 | 5 235.00 | 7 253.00 | |
232 Total operating income excluding VAT | 157 253.00 | 115 635.00 | 157 253.00 | |
242 Other external expenses | 14 159.00 | 11 166.00 | 14 159.00 | |
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 4 026.00 | 4 097.00 | 4 026.00 | |
250 Staff compensation | 71 348.00 | 49 234.00 | 71 348.00 | |
252 Social security contributions | 41 628.00 | 30 109.00 | 41 628.00 | |
254 Depreciation and amortization | 16 307.00 | 14 943.00 | 16 307.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 147 471.00 | 109 550.00 | 147 471.00 | |
270 Operating profit | 9 782.00 | 6 085.00 | 9 782.00 | |
280 Financial income | 25 000.00 | 20 000.00 | 25 000.00 | |
290 Exceptional income | 37 500.00 | 37 500.00 | ||
294 Financial expenses | 2 314.00 | 3 885.00 | 2 314.00 | |
300 Exceptional expenses | 11 883.00 | 11 883.00 | ||
306 Income tax's | 9 167.00 | 2 690.00 | 9 167.00 | |
310 Profit or loss | 48 918.00 | 19 510.00 | 48 918.00 | |
all companies in France
Complete and comprehensive database.
