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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : ATRIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-11-30 | Complete |
| 2019-03-20 | Public | 2018-11-30 | Complete |
| Name | ATRIA |
| Siren | 833175110 |
| Closing | 2018-11-30 |
| Registry code | 7803 |
| Registration number | 3119 |
| Management number | 2017B05409 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 858.00 | 429.00 | 1 429.00 | 1 858.00 |
BJ TOTAL (I) | 1 858.00 | 429.00 | 1 429.00 | 1 858.00 |
BX Customers and related accounts | 27 816.00 | 27 816.00 | 27 816.00 | |
BZ Other receivables | 39.00 | 39.00 | 39.00 | |
CF Cash and cash equivalents | 110 679.00 | 110 679.00 | 110 679.00 | |
CJ TOTAL (II) | 138 535.00 | 138 535.00 | 138 535.00 | |
CO Grand total (0 to V) | 140 393.00 | 429.00 | 139 964.00 | 140 393.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 874.00 | 93 874.00 | ||
DL TOTAL (I) | 94 874.00 | 94 874.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 236.00 | 236.00 | ||
DX Trade payables and related accounts | 237.00 | 237.00 | ||
DY Tax and social security liabilities | 44 617.00 | 44 617.00 | ||
EC TOTAL (IV) | 45 090.00 | 45 090.00 | ||
EE Grand total (I to V) | 139 964.00 | 139 964.00 | ||
EI Including equity loans | 236.00 | 236.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 136 220.00 | 136 220.00 | 136 220.00 | |
FJ Net sales | 136 220.00 | 136 220.00 | 136 220.00 | |
FR Total operating income (I) | 136 220.00 | |||
FW Other purchases and external expenses | 9 453.00 | |||
FX Taxes, duties, and similar payments | 119.00 | |||
GA Operating Expenses - Depreciation and Amortization | 429.00 | |||
GF Total Operating Expenses (II) | 10 001.00 | |||
GG - OPERATING RESULT (I - II) | 126 219.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 126 219.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 32 345.00 | 32 345.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 136 220.00 | 136 220.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 346.00 | 42 346.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 93 874.00 | 93 874.00 | ||
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