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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : ATAMYAN PERSPECTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | ATAMYAN PERSPECTIVE |
| Siren | 834644007 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5949 |
| Management number | 2018B00477 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 640.00 | 4 738.00 | 9 902.00 | 14 640.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 22 140.00 | 4 738.00 | 17 402.00 | 22 140.00 |
068 Receivables – Trade and related accounts | 32 749.00 | 32 749.00 | 32 749.00 | |
072 Receivables – Other | 42 837.00 | 42 837.00 | 42 837.00 | |
084 Cash | 90 774.00 | 90 774.00 | 90 774.00 | |
096 Total Current Assets + Prepaid Expenses | 166 360.00 | 166 360.00 | 166 360.00 | |
110 Total Assets | 188 501.00 | 4 738.00 | 183 763.00 | 188 501.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 164 048.00 | |||
142 Total Equity - Total I | 169 548.00 | |||
166 Suppliers and related accounts | 91.00 | |||
172 Other debts | 14 123.00 | |||
176 Total debts | 14 214.00 | |||
180 Liabilities Total | 183 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 396.00 | 111 680.00 | 197 396.00 | |
232 Total operating income excluding VAT | 197 397.00 | 111 680.00 | 197 397.00 | |
242 Other external expenses | 30 224.00 | 33 288.00 | 30 224.00 | |
254 Depreciation and amortization | 3 119.00 | 1 619.00 | 3 119.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 33 348.00 | 34 909.00 | 33 348.00 | |
270 Operating profit | 164 048.00 | 76 771.00 | 164 048.00 | |
310 Profit or loss | 164 048.00 | 76 771.00 | 164 048.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 500.00 | 3 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 467.00 | 4 467.00 | ||
482 INCREASES Financial Assets | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 6 673.00 | 6 673.00 | ||
492 Total Fixed Assets (Increases) | 15 467.00 | 15 467.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 751.00 | 39 751.00 | ||
378 Amount of deductible VAT on goods and services | 2 548.00 | 2 548.00 | ||
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