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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : ATRISIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2020-12-15 | Public | 2020-06-30 | Simplified |
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| 2018-12-19 | Public | 2018-06-30 | Simplified |
| 2017-12-11 | Public | 2017-06-30 | Simplified |
| Name | ATRISIS |
| Siren | 515381473 |
| Closing | 2019-06-30 |
| Registry code | 7802 |
| Registration number | 17777 |
| Management number | 2009B03072 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 Saint-Gratien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 506.00 | 506.00 | 506.00 | |
040 Financial Assets | 93.00 | 93.00 | 93.00 | |
044 Total Fixed Assets | 599.00 | 506.00 | 93.00 | 599.00 |
068 Receivables – Trade and related accounts | 3 564.00 | 3 564.00 | 3 564.00 | |
072 Receivables – Other | 474.00 | 474.00 | 474.00 | |
080 Sellable securities | 6 050.00 | 6 050.00 | 6 050.00 | |
084 Cash | 6 423.00 | 6 423.00 | 6 423.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 16 547.00 | 16 547.00 | 16 547.00 | |
110 Total Assets | 17 146.00 | 506.00 | 16 640.00 | 17 146.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 230.00 | |||
136 Profit for the Year | 1 904.00 | |||
142 Total Equity - Total I | 10 935.00 | |||
166 Suppliers and related accounts | 1 911.00 | |||
172 Other debts | 3 792.00 | |||
176 Total debts | 5 704.00 | |||
180 Liabilities Total | 16 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 775.00 | 36 775.00 | ||
230 Other income | 1 829.00 | 1 829.00 | ||
232 Total operating income excluding VAT | 38 604.00 | 38 604.00 | ||
242 Other external expenses | 9 029.00 | 9 029.00 | ||
244 Taxes, duties and similar payments | 2 756.00 | 2 756.00 | ||
250 Staff compensation | 16 250.00 | 16 250.00 | ||
252 Social security contributions | 8 311.00 | 8 311.00 | ||
262 Other expenses | 444.00 | 444.00 | ||
264 Total operating expenses | 36 790.00 | 36 790.00 | ||
270 Operating profit | 1 814.00 | 1 814.00 | ||
280 Financial income | 90.00 | 90.00 | ||
310 Profit or loss | 1 904.00 | 1 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 38.00 | 38.00 | ||
490 Total Fixed Assets (Gross Value) | 561.00 | 561.00 | ||
492 Total Fixed Assets (Increases) | 38.00 | 38.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 637.00 | 3 637.00 | ||
378 Amount of deductible VAT on goods and services | 571.00 | 571.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | -1 828.00 | -1 828.00 | ||
682 INCREASES Total Statement of Provisions | -1 828.00 | -1 828.00 | ||
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