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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : ATOS SE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Consolidated |
| 2021-06-14 | Public | 2020-12-31 | Consolidated |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Consolidated |
| 2018-07-20 | Public | 2017-12-31 | Consolidated |
| 2017-07-05 | Public | 2016-12-31 | Consolidated |
| Name | ATOS SE |
| Siren | 323623603 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6336 |
| Management number | 2010B03274 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 Bezons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 2 147 483 647.00 | 673 716 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
064 Advances and down payments on orders | 296 000.00 | 296 000.00 | 296 000.00 | |
068 Receivables – Trade and related accounts | 48 245 000.00 | 48 245 000.00 | 48 245 000.00 | |
072 Receivables – Other | 1 146 549 000.00 | -13 667 000.00 | 1 132 882 000.00 | 1 146 549 000.00 |
092 Prepaid expenses | 1 548 179 000.00 | 66 000.00 | 1 548 113 000.00 | 1 548 179 000.00 |
096 Total Current Assets + Prepaid Expenses | 2 147 483 647.00 | 13 733 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
110 Total Assets | 2 147 483 647.00 | 678 449 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
120 Share or Individual Capital | 109 993 000.00 | |||
126 Legal Reserve | 10 999 000.00 | |||
132 Other Reserves | 2 147 483 647.00 | |||
136 Profit for the Year | 1 378 572 000.00 | |||
142 Total Equity - Total I | 2 147 483 647.00 | |||
154 Provisions for risks and charges - Total II | 2 628 000.00 | |||
166 Suppliers and related accounts | 30 251 000.00 | |||
172 Other debts | 1 687 855 000.00 | |||
174 Prepaid income | 185 000.00 | |||
176 Total debts | 2 147 483 647.00 | |||
180 Liabilities Total | 2 147 483 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 126 000.00 | 12 900 000.00 | 5 126 000.00 | |
232 Total operating income excluding VAT | 129 206 000.00 | 153 974 000.00 | 129 206 000.00 | |
242 Other external expenses | 13 920 000.00 | 37 311 000.00 | 13 920 000.00 | |
244 Taxes, duties and similar payments | 1 708 000.00 | 1 498 000.00 | 1 708 000.00 | |
250 Staff compensation | 2 474 000.00 | 2 564 000.00 | 2 474 000.00 | |
252 Social security contributions | 2 474 000.00 | 2 564 000.00 | 2 474 000.00 | |
262 Other expenses | 18 045 000.00 | 15 542 000.00 | 18 045 000.00 | |
264 Total operating expenses | 36 147 000.00 | 56 915 000.00 | 36 147 000.00 | |
270 Operating profit | 93 059 000.00 | 97 059 000.00 | 93 059 000.00 | |
310 Profit or loss | 1 378 572 000.00 | 2 147 483 647.00 | 1 378 572 000.00 | |
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