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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : ATOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-09-30 | Simplified |
| 2022-02-23 | Public | 2021-09-30 | Simplified |
| 2021-01-11 | Public | 2020-09-30 | Simplified |
| Name | ATOM |
| Siren | 853494383 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/006253 |
| Management number | 2019B06319 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 425.00 | 30 112.00 | 14 313.00 | 44 425.00 |
040 Financial Assets | 425 500.00 | 425 500.00 | 425 500.00 | |
044 Total Fixed Assets | 469 925.00 | 30 112.00 | 439 813.00 | 469 925.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 15 530.00 | 15 530.00 | 15 530.00 | |
084 Cash | 28 169.00 | 28 169.00 | 28 169.00 | |
096 Total Current Assets + Prepaid Expenses | 43 699.00 | 43 699.00 | 43 699.00 | |
110 Total Assets | 513 624.00 | 30 112.00 | 483 512.00 | 513 624.00 |
120 Share or Individual Capital | 225 515.00 | |||
126 Legal Reserve | 2 047.00 | |||
132 Other Reserves | 9 901.00 | |||
136 Profit for the Year | 19 510.00 | |||
142 Total Equity - Total I | 256 974.00 | |||
156 Loans and similar debts | 188 634.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 36 512.00 | |||
176 Total debts | 226 539.00 | |||
180 Liabilities Total | 483 512.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 400.00 | 133 000.00 | 110 400.00 | |
230 Other income | 5 235.00 | 5 234.00 | 5 235.00 | |
232 Total operating income excluding VAT | 115 635.00 | 138 234.00 | 115 635.00 | |
242 Other external expenses | 11 166.00 | 28 872.00 | 11 166.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 4 097.00 | 4 444.00 | 4 097.00 | |
250 Staff compensation | 49 234.00 | 61 234.00 | 49 234.00 | |
252 Social security contributions | 30 109.00 | 34 914.00 | 30 109.00 | |
254 Depreciation and amortization | 14 943.00 | 15 169.00 | 14 943.00 | |
264 Total operating expenses | 109 550.00 | 144 633.00 | 109 550.00 | |
270 Operating profit | 6 085.00 | -6 398.00 | 6 085.00 | |
280 Financial income | 20 000.00 | 50 000.00 | 20 000.00 | |
294 Financial expenses | 3 885.00 | 1 359.00 | 3 885.00 | |
306 Income tax's | 2 690.00 | 1 294.00 | 2 690.00 | |
310 Profit or loss | 19 510.00 | 40 948.00 | 19 510.00 | |
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