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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : ATRISIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2020-12-15 | Public | 2020-06-30 | Simplified |
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| 2018-12-19 | Public | 2018-06-30 | Simplified |
| 2017-12-11 | Public | 2017-06-30 | Simplified |
| Name | ATRISIS |
| Siren | 515381473 |
| Closing | 2021-06-30 |
| Registry code | 7802 |
| Registration number | 19060 |
| Management number | 2009B03072 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 Saint-Gratien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 506.00 | 506.00 | 506.00 | |
040 Financial Assets | 93.00 | 93.00 | 93.00 | |
044 Total Fixed Assets | 599.00 | 506.00 | 93.00 | 599.00 |
068 Receivables – Trade and related accounts | 4 723.00 | 4 723.00 | 4 723.00 | |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
080 Sellable securities | 6 050.00 | 6 050.00 | 6 050.00 | |
084 Cash | 16 185.00 | 16 185.00 | 16 185.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 27 601.00 | 27 601.00 | 27 601.00 | |
110 Total Assets | 28 201.00 | 506.00 | 27 694.00 | 28 201.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 008.00 | |||
136 Profit for the Year | -1 764.00 | |||
142 Total Equity - Total I | 10 044.00 | |||
166 Suppliers and related accounts | 4 006.00 | |||
172 Other debts | 13 642.00 | |||
176 Total debts | 17 649.00 | |||
180 Liabilities Total | 27 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 148.00 | 39 148.00 | ||
232 Total operating income excluding VAT | 39 149.00 | 39 149.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 825.00 | 825.00 | ||
242 Other external expenses | 7 298.00 | 7 298.00 | ||
244 Taxes, duties and similar payments | 2 309.00 | 2 309.00 | ||
250 Staff compensation | 18 400.00 | 18 400.00 | ||
252 Social security contributions | 12 101.00 | 12 101.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 40 992.00 | 40 992.00 | ||
270 Operating profit | -1 842.00 | -1 842.00 | ||
280 Financial income | 78.00 | 78.00 | ||
310 Profit or loss | -1 764.00 | -1 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 599.00 | 599.00 | ||
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