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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : ATUKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| Name | ATUKO |
| Siren | 853065183 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 1955 |
| Management number | 2019B00927 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Arcangues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 8 704.00 | 11 296.00 | 20 000.00 |
028 Tangible Assets | 833.00 | 34.00 | 799.00 | 833.00 |
044 Total Fixed Assets | 20 833.00 | 8 738.00 | 12 096.00 | 20 833.00 |
068 Receivables – Trade and related accounts | 6 714.00 | 6 714.00 | 6 714.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 21 026.00 | 21 026.00 | 21 026.00 | |
096 Total Current Assets + Prepaid Expenses | 27 840.00 | 27 840.00 | 27 840.00 | |
110 Total Assets | 48 674.00 | 8 738.00 | 39 936.00 | 48 674.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1.00 | |||
142 Total Equity - Total I | 4 999.00 | |||
166 Suppliers and related accounts | 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 877.00 | |||
172 Other debts | 34 315.00 | |||
176 Total debts | 34 937.00 | |||
180 Liabilities Total | 39 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 050.00 | 28 050.00 | ||
230 Other income | 9 441.00 | 9 441.00 | ||
232 Total operating income excluding VAT | 37 491.00 | 37 491.00 | ||
242 Other external expenses | 23 755.00 | 23 755.00 | ||
254 Depreciation and amortization | 8 738.00 | 8 738.00 | ||
262 Other expenses | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 37 492.00 | 37 492.00 | ||
310 Profit or loss | -1.00 | -1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 20 000.00 | 20 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 20 833.00 | 20 833.00 | ||
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