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BALANCE SHEET (
2020-12-15)
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 | 2020-06-30 |
| Registry code | 7802 |
| Registration number | 14064 |
| Management number | 2009B03072 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| 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 | 3 551.00 | 3 551.00 | 3 551.00 | |
072 Receivables – Other | 637.00 | 637.00 | 637.00 | |
080 Sellable securities | 6 050.00 | 6 050.00 | 6 050.00 | |
084 Cash | 11 103.00 | 11 103.00 | 11 103.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 21 371.00 | 21 371.00 | 21 371.00 | |
110 Total Assets | 21 970.00 | 506.00 | 21 464.00 | 21 970.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 135.00 | |||
136 Profit for the Year | 873.00 | |||
142 Total Equity - Total I | 11 808.00 | |||
166 Suppliers and related accounts | 4 678.00 | |||
172 Other debts | 4 977.00 | |||
176 Total debts | 9 655.00 | |||
180 Liabilities Total | 21 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 052.00 | 35 052.00 | ||
232 Total operating income excluding VAT | 35 052.00 | 35 052.00 | ||
242 Other external expenses | 6 126.00 | 6 126.00 | ||
244 Taxes, duties and similar payments | 2 277.00 | 2 277.00 | ||
250 Staff compensation | 19 000.00 | 19 000.00 | ||
252 Social security contributions | 6 742.00 | 6 742.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 34 179.00 | 34 179.00 | ||
270 Operating profit | 873.00 | 873.00 | ||
310 Profit or loss | 873.00 | 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 599.00 | 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 505.00 | 3 505.00 | ||
378 Amount of deductible VAT on goods and services | 536.00 | 536.00 | ||
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