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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : ATOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-09-30 | Simplified |
| 2022-02-23 | Public | 2021-09-30 | Simplified |
| 2021-01-11 | Public | 2020-09-30 | Simplified |
| Name | ATOM |
| Siren | 853494383 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/000917 |
| Management number | 2019B06319 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 425.00 | 15 169.00 | 29 256.00 | 44 425.00 |
040 Financial Assets | 425 500.00 | 425 500.00 | 425 500.00 | |
044 Total Fixed Assets | 469 925.00 | 15 169.00 | 454 756.00 | 469 925.00 |
068 Receivables – Trade and related accounts | 58 800.00 | 58 800.00 | 58 800.00 | |
072 Receivables – Other | 15 818.00 | 15 818.00 | 15 818.00 | |
084 Cash | 13 043.00 | 13 043.00 | 13 043.00 | |
096 Total Current Assets + Prepaid Expenses | 87 661.00 | 87 661.00 | 87 661.00 | |
110 Total Assets | 557 586.00 | 15 169.00 | 542 417.00 | 557 586.00 |
120 Share or Individual Capital | 225 515.00 | |||
136 Profit for the Year | 40 948.00 | |||
142 Total Equity - Total I | 266 463.00 | |||
156 Loans and similar debts | 228 750.00 | |||
166 Suppliers and related accounts | 4 158.00 | |||
172 Other debts | 43 046.00 | |||
176 Total debts | 275 954.00 | |||
180 Liabilities Total | 542 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 469 925.00 | |||
195 Of which payables due in more than one year | 187 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 000.00 | 133 000.00 | ||
230 Other income | 5 234.00 | 5 234.00 | ||
232 Total operating income excluding VAT | 138 234.00 | 138 234.00 | ||
242 Other external expenses | 28 872.00 | 28 872.00 | ||
244 Taxes, duties and similar payments | 4 444.00 | 4 444.00 | ||
250 Staff compensation | 61 234.00 | 61 234.00 | ||
252 Social security contributions | 34 914.00 | 34 914.00 | ||
254 Depreciation and amortization | 15 169.00 | 15 169.00 | ||
264 Total operating expenses | 144 633.00 | 144 633.00 | ||
270 Operating profit | -6 398.00 | -6 398.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 1 359.00 | 1 359.00 | ||
306 Income tax's | 1 294.00 | 1 294.00 | ||
310 Profit or loss | 40 948.00 | 40 948.00 | ||
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