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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : ATIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | ATIA |
| Siren | 521868893 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12305 |
| Management number | 2010B02663 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 200.00 | 34 200.00 | 34 200.00 | |
028 Tangible Assets | 15 090.00 | 9 330.00 | 5 759.00 | 15 090.00 |
040 Financial Assets | 3 010.00 | 3 010.00 | 3 010.00 | |
044 Total Fixed Assets | 52 300.00 | 9 330.00 | 42 969.00 | 52 300.00 |
060 Merchandise inventory | 9 975.00 | 9 975.00 | 9 975.00 | |
068 Receivables – Trade and related accounts | 18 051.00 | 18 051.00 | 18 051.00 | |
072 Receivables – Other | 127 252.00 | 127 252.00 | 127 252.00 | |
084 Cash | 10 850.00 | 10 850.00 | 10 850.00 | |
096 Total Current Assets + Prepaid Expenses | 166 128.00 | 166 128.00 | 166 128.00 | |
110 Total Assets | 218 427.00 | 9 330.00 | 209 097.00 | 218 427.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 66 468.00 | |||
136 Profit for the Year | 18 408.00 | |||
142 Total Equity - Total I | 93 125.00 | |||
166 Suppliers and related accounts | 21 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 556.00 | |||
172 Other debts | 94 486.00 | |||
176 Total debts | 115 972.00 | |||
180 Liabilities Total | 209 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 202 180.00 | 202 180.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 202 181.00 | 202 181.00 | ||
234 Purchases of goods (including customs duties) | 70 650.00 | 70 650.00 | ||
236 Inventory change (goods) | -5 650.00 | -5 650.00 | ||
242 Other external expenses | 41 686.00 | 41 686.00 | ||
243 (including business tax) | -31 391.00 | -31 391.00 | ||
244 Taxes, duties and similar payments | 4 664.00 | 4 664.00 | ||
250 Staff compensation | 51 725.00 | 51 725.00 | ||
252 Social security contributions | 16 392.00 | 16 392.00 | ||
254 Depreciation and amortization | 883.00 | 883.00 | ||
264 Total operating expenses | 180 350.00 | 180 350.00 | ||
270 Operating profit | 21 832.00 | 21 832.00 | ||
300 Exceptional expenses | 149.00 | 149.00 | ||
306 Income tax's | 3 275.00 | 3 275.00 | ||
310 Profit or loss | 18 408.00 | 18 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 800.00 | 48 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 436.00 | 40 436.00 | ||
378 Amount of deductible VAT on goods and services | 16 158.00 | 16 158.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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