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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : ATMOSPHAIR-CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | ATMOSPHAIR-CREATION |
| Siren | 423521905 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/005008 |
| Management number | 1999B00706 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 115.00 | 35 115.00 | 35 115.00 | |
028 Tangible Assets | 114 080.00 | 109 237.00 | 4 844.00 | 114 080.00 |
040 Financial Assets | 419.00 | 419.00 | 419.00 | |
044 Total Fixed Assets | 149 614.00 | 109 237.00 | 40 377.00 | 149 614.00 |
060 Merchandise inventory | 9 832.00 | 9 832.00 | 9 832.00 | |
072 Receivables – Other | -2 152.00 | -2 152.00 | -2 152.00 | |
084 Cash | 5 905.00 | 5 905.00 | 5 905.00 | |
096 Total Current Assets + Prepaid Expenses | 13 585.00 | 13 585.00 | 13 585.00 | |
110 Total Assets | 163 199.00 | 109 237.00 | 53 962.00 | 163 199.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 30 489.00 | |||
136 Profit for the Year | -19 024.00 | |||
142 Total Equity - Total I | 19 087.00 | |||
156 Loans and similar debts | 6 383.00 | |||
166 Suppliers and related accounts | 5 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 061.00 | |||
172 Other debts | 23 115.00 | |||
176 Total debts | 34 874.00 | |||
180 Liabilities Total | 53 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 407.00 | 1 407.00 | ||
218 Production of services sold - France | 100 627.00 | 100 627.00 | ||
232 Total operating income excluding VAT | 102 033.00 | 102 033.00 | ||
234 Purchases of goods (including customs duties) | 9 682.00 | 9 682.00 | ||
236 Inventory change (goods) | 2 178.00 | 2 178.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 940.00 | 6 940.00 | ||
242 Other external expenses | 31 701.00 | 31 701.00 | ||
243 (including business tax) | 1 869.00 | 1 869.00 | ||
244 Taxes, duties and similar payments | 5 413.00 | 5 413.00 | ||
250 Staff compensation | 37 317.00 | 37 317.00 | ||
252 Social security contributions | 19 795.00 | 19 795.00 | ||
254 Depreciation and amortization | 7 554.00 | 7 554.00 | ||
264 Total operating expenses | 120 580.00 | 120 580.00 | ||
270 Operating profit | -18 547.00 | -18 547.00 | ||
290 Exceptional income | 38.00 | 38.00 | ||
294 Financial expenses | 515.00 | 515.00 | ||
310 Profit or loss | -19 024.00 | -19 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 149 614.00 | 149 614.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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