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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : ATYPIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | ATYPIK |
| Siren | 493452957 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 9112 |
| Management number | 2007B00032 |
| Activity code | 1813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 11 779.00 | 11 779.00 | 11 779.00 | |
028 Tangible Assets | 56 135.00 | 50 643.00 | 5 492.00 | 56 135.00 |
040 Financial Assets | 1 384.00 | 1 384.00 | 1 384.00 | |
044 Total Fixed Assets | 169 297.00 | 62 421.00 | 106 876.00 | 169 297.00 |
064 Advances and down payments on orders | 683.00 | 683.00 | 683.00 | |
068 Receivables – Trade and related accounts | 17 400.00 | 17 400.00 | 17 400.00 | |
072 Receivables – Other | 782.00 | 782.00 | 782.00 | |
080 Sellable securities | -381.00 | -381.00 | -381.00 | |
084 Cash | ||||
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 18 837.00 | 18 837.00 | 18 837.00 | |
110 Total Assets | 188 134.00 | 62 421.00 | 125 713.00 | 188 134.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 12 758.00 | |||
134 Retained Earnings | 100 235.00 | |||
136 Profit for the Year | -23 045.00 | |||
142 Total Equity - Total I | 111 948.00 | |||
156 Loans and similar debts | 5 332.00 | |||
166 Suppliers and related accounts | 2 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 856.00 | |||
172 Other debts | 6 372.00 | |||
176 Total debts | 13 765.00 | |||
180 Liabilities Total | 125 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 749.00 | |||
193 Of which financial assets due in less than one year | 1 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 170.00 | 176 110.00 | 134 170.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 134 171.00 | 176 112.00 | 134 171.00 | |
242 Other external expenses | 102 589.00 | 116 641.00 | 102 589.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 547.00 | 443.00 | 547.00 | |
250 Staff compensation | 48 869.00 | 45 196.00 | 48 869.00 | |
254 Depreciation and amortization | 3 169.00 | 3 217.00 | 3 169.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 155 175.00 | 165 497.00 | 155 175.00 | |
270 Operating profit | -21 004.00 | 10 615.00 | -21 004.00 | |
280 Financial income | 6.00 | 6.00 | 6.00 | |
294 Financial expenses | 2 047.00 | 2 148.00 | 2 047.00 | |
306 Income tax's | 250.00 | |||
310 Profit or loss | -23 045.00 | 8 222.00 | -23 045.00 | |
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