Grow your business safely with ATACAMA
All the information you need about ATACAMA to develop and secure your business in France
A
HOME >
CORPORATES
>
ATACAMA >
BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : ATACAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2021-09-23 | Public | 2019-12-31 | Simplified |
| Name | ATACAMA |
| Siren | 837632025 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 21863 |
| Management number | 2018B00682 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 90 598.00 | 90 598.00 | 90 598.00 | |
080 Sellable securities | 5 503 155.00 | 5 503 155.00 | 5 503 155.00 | |
084 Cash | 343 617.00 | 343 617.00 | 343 617.00 | |
096 Total Current Assets + Prepaid Expenses | 5 973 370.00 | 5 973 370.00 | 5 973 370.00 | |
110 Total Assets | 6 023 370.00 | 6 023 370.00 | 6 023 370.00 | |
120 Share or Individual Capital | 6 095 000.00 | |||
136 Profit for the Year | -173 106.00 | |||
142 Total Equity - Total I | 5 921 894.00 | |||
166 Suppliers and related accounts | 7 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 239.00 | |||
172 Other debts | 94 012.00 | |||
176 Total debts | 101 476.00 | |||
180 Liabilities Total | 6 023 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 145 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 073 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
232 Total operating income excluding VAT | 40 000.00 | 40 000.00 | ||
242 Other external expenses | 79 248.00 | 79 248.00 | ||
244 Taxes, duties and similar payments | 7 757.00 | 7 757.00 | ||
250 Staff compensation | 100 000.00 | 100 000.00 | ||
252 Social security contributions | 20 021.00 | 20 021.00 | ||
264 Total operating expenses | 207 026.00 | 207 026.00 | ||
270 Operating profit | -167 026.00 | -167 026.00 | ||
280 Financial income | 15 291.00 | 15 291.00 | ||
290 Exceptional income | 6 073 629.00 | 6 073 629.00 | ||
294 Financial expenses | 6 095 000.00 | 6 095 000.00 | ||
310 Profit or loss | -173 106.00 | -173 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 145 000.00 | 6 145 000.00 | ||
492 Total Fixed Assets (Increases) | 6 145 000.00 | 6 145 000.00 | ||
494 Total Fixed Assets (Decreases) | 6 095 000.00 | 6 095 000.00 | ||
all companies in France
Complete and comprehensive database.
