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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : ATALOGIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | ATALOGIC |
| Siren | 537932071 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 2858 |
| Management number | 2022B00449 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16150 Exideuil-sur-Vienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 681.00 | 23 681.00 | 23 681.00 | |
028 Tangible Assets | 6 592.00 | 6 592.00 | 6 592.00 | |
040 Financial Assets | 1 810.00 | 1 810.00 | 1 810.00 | |
044 Total Fixed Assets | 32 082.00 | 30 272.00 | 1 810.00 | 32 082.00 |
068 Receivables – Trade and related accounts | 2 520.00 | 2 520.00 | 2 520.00 | |
072 Receivables – Other | 1 516.00 | 1 516.00 | 1 516.00 | |
084 Cash | 5 461.00 | 5 461.00 | 5 461.00 | |
096 Total Current Assets + Prepaid Expenses | 9 497.00 | 9 497.00 | 9 497.00 | |
110 Total Assets | 41 579.00 | 30 272.00 | 11 307.00 | 41 579.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -13 718.00 | |||
136 Profit for the Year | 9 863.00 | |||
142 Total Equity - Total I | 4 145.00 | |||
166 Suppliers and related accounts | 5 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 1 898.00 | |||
176 Total debts | 7 162.00 | |||
180 Liabilities Total | 11 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 600.00 | 35 600.00 | ||
232 Total operating income excluding VAT | 35 600.00 | 35 600.00 | ||
242 Other external expenses | 9 841.00 | 9 841.00 | ||
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 1 501.00 | 1 501.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 2 898.00 | 2 898.00 | ||
264 Total operating expenses | 21 440.00 | 21 440.00 | ||
270 Operating profit | 14 160.00 | 14 160.00 | ||
290 Exceptional income | 1 072.00 | 1 072.00 | ||
294 Financial expenses | 447.00 | 447.00 | ||
300 Exceptional expenses | 4 921.00 | 4 921.00 | ||
310 Profit or loss | 9 863.00 | 9 863.00 | ||
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