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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : ATAMYAN PERSPECTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | ATAMYAN PERSPECTIVE |
| Siren | 834644007 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 26328 |
| Management number | 2018B00477 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 673.00 | 1 619.00 | 5 054.00 | 6 673.00 |
044 Total Fixed Assets | 6 673.00 | 1 619.00 | 5 054.00 | 6 673.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 35 730.00 | 35 730.00 | 35 730.00 | |
084 Cash | 42 997.00 | 42 997.00 | 42 997.00 | |
096 Total Current Assets + Prepaid Expenses | 79 327.00 | 79 327.00 | 79 327.00 | |
110 Total Assets | 86 001.00 | 1 619.00 | 84 382.00 | 86 001.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 76 771.00 | |||
142 Total Equity - Total I | 81 771.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -51.00 | |||
172 Other debts | 2 430.00 | |||
176 Total debts | 2 610.00 | |||
180 Liabilities Total | 84 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 680.00 | 111 680.00 | ||
232 Total operating income excluding VAT | 111 680.00 | 111 680.00 | ||
242 Other external expenses | 33 288.00 | 33 288.00 | ||
254 Depreciation and amortization | 1 619.00 | 1 619.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 909.00 | 34 909.00 | ||
270 Operating profit | 76 771.00 | 76 771.00 | ||
310 Profit or loss | 76 771.00 | 76 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 917.00 | 917.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 757.00 | 5 757.00 | ||
492 Total Fixed Assets (Increases) | 6 673.00 | 6 673.00 | ||
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