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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : ATMOSP'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| Name | ATMOSP'HAIR |
| Siren | 851113613 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15323 |
| Management number | 2019B05569 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 562.00 | 13 562.00 | 13 562.00 | |
084 Cash | 2 933.00 | 2 933.00 | 2 933.00 | |
096 Total Current Assets + Prepaid Expenses | 16 495.00 | 16 495.00 | 16 495.00 | |
110 Total Assets | 16 495.00 | 16 495.00 | 16 495.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 489.00 | |||
142 Total Equity - Total I | 1 489.00 | |||
166 Suppliers and related accounts | 1 073.00 | |||
172 Other debts | 13 933.00 | |||
176 Total debts | 15 007.00 | |||
180 Liabilities Total | 16 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 107.00 | 20 107.00 | ||
232 Total operating income excluding VAT | 20 107.00 | 20 107.00 | ||
242 Other external expenses | 7 982.00 | 7 982.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
250 Staff compensation | 10 869.00 | 10 869.00 | ||
252 Social security contributions | 707.00 | 707.00 | ||
264 Total operating expenses | 19 618.00 | 19 618.00 | ||
270 Operating profit | 489.00 | 489.00 | ||
310 Profit or loss | 489.00 | 489.00 | ||
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