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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : L'ATYPIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | L'ATYPIQUE |
| Siren | 820667624 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 10786 |
| Management number | 2016B00679 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 Vimines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 750.00 | 10 750.00 | 10 750.00 | |
028 Tangible Assets | 7 250.00 | 7 250.00 | 7 250.00 | |
044 Total Fixed Assets | 18 000.00 | 7 250.00 | 10 750.00 | 18 000.00 |
050 Raw materials, supplies, in progress | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
084 Cash | 21 057.00 | 21 057.00 | 21 057.00 | |
096 Total Current Assets + Prepaid Expenses | 22 558.00 | 22 558.00 | 22 558.00 | |
110 Total Assets | 40 558.00 | 7 250.00 | 33 308.00 | 40 558.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 139.00 | |||
136 Profit for the Year | 14 891.00 | |||
142 Total Equity - Total I | 17 030.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 102.00 | |||
172 Other debts | 14 379.00 | |||
176 Total debts | 16 278.00 | |||
180 Liabilities Total | 33 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 087.00 | 16 906.00 | 27 087.00 | |
226 Operating subsidies received | 8 264.00 | 9 748.00 | 8 264.00 | |
232 Total operating income excluding VAT | 35 351.00 | 26 654.00 | 35 351.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 988.00 | 4 641.00 | 3 988.00 | |
240 Inventory changes (raw materials and supplies) | 450.00 | -1 300.00 | 450.00 | |
242 Other external expenses | 13 766.00 | 14 309.00 | 13 766.00 | |
243 (including business tax) | 1 330.00 | 1 330.00 | ||
244 Taxes, duties and similar payments | 1 329.00 | 1 483.00 | 1 329.00 | |
262 Other expenses | 927.00 | 592.00 | 927.00 | |
264 Total operating expenses | 20 460.00 | 19 724.00 | 20 460.00 | |
270 Operating profit | 14 891.00 | 6 930.00 | 14 891.00 | |
290 Exceptional income | 130.00 | |||
300 Exceptional expenses | 141.00 | |||
310 Profit or loss | 14 891.00 | 6 920.00 | 14 891.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 000.00 | 18 000.00 | ||
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