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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : L'ATYPIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | L'ATYPIQUE |
| Siren | 820667624 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 9714 |
| Management number | 2016B00679 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 Vimines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 750.00 | 10 750.00 | 10 750.00 | |
028 Tangible Assets | 7 250.00 | 7 250.00 | 7 250.00 | |
044 Total Fixed Assets | 18 000.00 | 7 250.00 | 10 750.00 | 18 000.00 |
050 Raw materials, supplies, in progress | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 2 464.00 | 2 464.00 | 2 464.00 | |
084 Cash | 6 053.00 | 6 053.00 | 6 053.00 | |
096 Total Current Assets + Prepaid Expenses | 9 817.00 | 9 817.00 | 9 817.00 | |
110 Total Assets | 27 817.00 | 7 250.00 | 20 567.00 | 27 817.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 781.00 | |||
136 Profit for the Year | 6 920.00 | |||
142 Total Equity - Total I | 2 139.00 | |||
156 Loans and similar debts | 1 018.00 | |||
166 Suppliers and related accounts | 1 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 886.00 | |||
172 Other debts | 16 164.00 | |||
176 Total debts | 18 429.00 | |||
180 Liabilities Total | 20 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 906.00 | 18 386.00 | 16 906.00 | |
226 Operating subsidies received | 9 748.00 | 9 748.00 | ||
232 Total operating income excluding VAT | 26 654.00 | 18 386.00 | 26 654.00 | |
236 Inventory change (goods) | 280.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 4 641.00 | 4 481.00 | 4 641.00 | |
240 Inventory changes (raw materials and supplies) | -1 300.00 | 550.00 | -1 300.00 | |
242 Other external expenses | 14 309.00 | 14 734.00 | 14 309.00 | |
243 (including business tax) | 1 344.00 | 1 344.00 | ||
244 Taxes, duties and similar payments | 1 483.00 | 1 493.00 | 1 483.00 | |
254 Depreciation and amortization | 988.00 | |||
262 Other expenses | 592.00 | 1 102.00 | 592.00 | |
264 Total operating expenses | 19 724.00 | 23 628.00 | 19 724.00 | |
270 Operating profit | 6 930.00 | -5 242.00 | 6 930.00 | |
290 Exceptional income | 130.00 | 130.00 | ||
300 Exceptional expenses | 141.00 | 67.00 | 141.00 | |
310 Profit or loss | 6 920.00 | -5 309.00 | 6 920.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 000.00 | 18 000.00 | ||
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