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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : ATMOSPHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | ATMOSPHERE |
| Siren | 794850065 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/004127 |
| Management number | 2013B01441 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 LE REVEST-LES-EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 36 000.00 | 6 000.00 | 30 000.00 | 36 000.00 |
050 Raw materials, supplies, in progress | 700.00 | 700.00 | 700.00 | |
060 Merchandise inventory | 790.00 | 790.00 | 790.00 | |
084 Cash | 13 213.00 | 13 213.00 | 13 213.00 | |
096 Total Current Assets + Prepaid Expenses | 14 703.00 | 14 703.00 | 14 703.00 | |
110 Total Assets | 50 703.00 | 6 000.00 | 44 703.00 | 50 703.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 110.00 | |||
134 Retained Earnings | 21 922.00 | |||
136 Profit for the Year | 12 529.00 | |||
142 Total Equity - Total I | 35 562.00 | |||
166 Suppliers and related accounts | 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 761.00 | |||
172 Other debts | 8 556.00 | |||
176 Total debts | 9 141.00 | |||
180 Liabilities Total | 44 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 268.00 | 4 764.00 | 5 268.00 | |
218 Production of services sold - France | 27 514.00 | 30 383.00 | 27 514.00 | |
226 Operating subsidies received | 6 546.00 | 6 546.00 | ||
230 Other income | 477.00 | 49.00 | 477.00 | |
232 Total operating income excluding VAT | 39 805.00 | 35 196.00 | 39 805.00 | |
234 Purchases of goods (including customs duties) | 1 424.00 | 2 371.00 | 1 424.00 | |
236 Inventory change (goods) | 114.00 | 361.00 | 114.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 875.00 | 3 025.00 | 3 875.00 | |
240 Inventory changes (raw materials and supplies) | 400.00 | -260.00 | 400.00 | |
242 Other external expenses | 5 389.00 | 8 255.00 | 5 389.00 | |
243 (including business tax) | 799.00 | 799.00 | ||
244 Taxes, duties and similar payments | 915.00 | 1 097.00 | 915.00 | |
250 Staff compensation | 9 704.00 | 8 308.00 | 9 704.00 | |
252 Social security contributions | 4 372.00 | 4 236.00 | 4 372.00 | |
262 Other expenses | 184.00 | 213.00 | 184.00 | |
264 Total operating expenses | 26 378.00 | 27 605.00 | 26 378.00 | |
270 Operating profit | 13 428.00 | 7 591.00 | 13 428.00 | |
290 Exceptional income | 158.00 | 158.00 | ||
306 Income tax's | 1 056.00 | 1 139.00 | 1 056.00 | |
310 Profit or loss | 12 529.00 | 6 452.00 | 12 529.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 000.00 | 36 000.00 | ||
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