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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : SARL ATYPIK . HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | SARL ATYPIK . HOME |
| Siren | 490021771 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 12997 |
| Management number | 2006B00943 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 850.00 | 23 850.00 | 23 850.00 | |
014 Intangible Assets - Other | 4 710.00 | 4 710.00 | 4 710.00 | |
028 Tangible Assets | 7 134.00 | 7 134.00 | 7 134.00 | |
040 Financial Assets | 2 384.00 | 2 384.00 | 2 384.00 | |
044 Total Fixed Assets | 38 078.00 | 11 844.00 | 26 234.00 | 38 078.00 |
068 Receivables – Trade and related accounts | 48 724.00 | 48 724.00 | 48 724.00 | |
072 Receivables – Other | 763.00 | 763.00 | 763.00 | |
080 Sellable securities | 4 362.00 | 4 362.00 | 4 362.00 | |
084 Cash | 64 836.00 | 64 836.00 | 64 836.00 | |
096 Total Current Assets + Prepaid Expenses | 118 685.00 | 118 685.00 | 118 685.00 | |
110 Total Assets | 156 763.00 | 11 844.00 | 144 919.00 | 156 763.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 688.00 | |||
136 Profit for the Year | 7 529.00 | |||
142 Total Equity - Total I | 18 718.00 | |||
166 Suppliers and related accounts | 4 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 626.00 | |||
172 Other debts | 121 433.00 | |||
176 Total debts | 126 202.00 | |||
180 Liabilities Total | 144 919.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 83.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 155.00 | 18 155.00 | ||
218 Production of services sold - France | 43 286.00 | 48 750.00 | 43 286.00 | |
226 Operating subsidies received | 8 770.00 | 8 770.00 | ||
230 Other income | 960.00 | 720.00 | 960.00 | |
232 Total operating income excluding VAT | 53 016.00 | 49 470.00 | 53 016.00 | |
242 Other external expenses | 34 656.00 | 37 066.00 | 34 656.00 | |
243 (including business tax) | 236.00 | 236.00 | ||
244 Taxes, duties and similar payments | 1 729.00 | 2 708.00 | 1 729.00 | |
250 Staff compensation | 7 500.00 | 7 500.00 | 7 500.00 | |
252 Social security contributions | 1 361.00 | -5.00 | 1 361.00 | |
254 Depreciation and amortization | 224.00 | 594.00 | 224.00 | |
262 Other expenses | 100.00 | 3.00 | 100.00 | |
264 Total operating expenses | 45 569.00 | 47 866.00 | 45 569.00 | |
270 Operating profit | 7 446.00 | 1 604.00 | 7 446.00 | |
290 Exceptional income | 83.00 | 83.00 | ||
306 Income tax's | 120.00 | |||
310 Profit or loss | 7 529.00 | 1 484.00 | 7 529.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 969.00 | 37 969.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 674.00 | 8 674.00 | ||
378 Amount of deductible VAT on goods and services | 5 257.00 | 5 257.00 | ||
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