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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : ATOPOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-05-03 | Public | 2016-12-31 | Complete |
| 2017-03-09 | Public | 2015-12-31 | Complete |
| Name | ATOPOS |
| Siren | 451487367 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 7371 |
| Management number | 2005B04036 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78270 Méricourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 13 768.00 | 13 768.00 | 13 768.00 | |
BJ TOTAL (I) | 13 768.00 | 13 768.00 | 13 768.00 | |
BN Goods in progress | ||||
BZ Other receivables | 1 262.00 | 1 262.00 | 1 262.00 | |
CF Cash and cash equivalents | 6 236.00 | 6 236.00 | 6 236.00 | |
CJ TOTAL (II) | 7 499.00 | 7 499.00 | 7 499.00 | |
CO Grand total (0 to V) | 21 267.00 | 21 267.00 | 21 267.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -47 533.00 | -47 533.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 677.00 | 1 145.00 | -5 677.00 | |
DL TOTAL (I) | -53 210.00 | 1 145.00 | -53 210.00 | |
DU Loans and Debts from Credit Institutions (3) | 88 260.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 303.00 | 69 762.00 | 3 303.00 | |
DY Tax and social security liabilities | -3 066.00 | -7 158.00 | -3 066.00 | |
EA Other liabilities | 9 234.00 | |||
EC TOTAL (IV) | 237.00 | 160 458.00 | 237.00 | |
EE Grand total (I to V) | -52 973.00 | 161 603.00 | -52 973.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 88 260.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 480.00 | 51 480.00 | 51 480.00 | |
FJ Net sales | 51 480.00 | 51 480.00 | 51 480.00 | |
FR Total operating income (I) | 51 480.00 | |||
FW Other purchases and external expenses | 5 970.00 | |||
FZ Social Security Contributions | 1 205.00 | |||
GF Total Operating Expenses (II) | 7 175.00 | |||
GG - OPERATING RESULT (I - II) | 44 305.00 | |||
GR Interest and similar expenses | 52 782.00 | |||
GU Total financial expenses (VI) | 52 782.00 | |||
GV - FINANCIAL INCOME (V - VI) | -52 782.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 477.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 800.00 | 2 800.00 | ||
HD Total exceptional income (VII) | 2 800.00 | 2 800.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 800.00 | 2 800.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 279.00 | 6 917.00 | 54 279.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 956.00 | 5 772.00 | 59 956.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 676.00 | 1 145.00 | -5 676.00 | |
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