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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : ATMAN FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2020-08-31 | Complete |
| 2022-09-20 | Public | 2019-08-31 | Complete |
| 2017-03-23 | Public | 2016-08-31 | Simplified |
| Name | ATMAN FORMATION ANIMALE |
| Siren | 539325746 |
| Closing | 2019-08-31 |
| Registry code | 0603 |
| Registration number | B2022/005045 |
| Management number | 2012B00721 |
| Activity code | 8559B |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 15 613.00 | 15 613.00 | 15 613.00 | |
096 Total Current Assets + Prepaid Expenses | 15 613.00 | 15 613.00 | 15 613.00 | |
110 Total Assets | 15 613.00 | 15 613.00 | 15 613.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 370.00 | |||
136 Profit for the Year | -1 998.00 | |||
142 Total Equity - Total I | 14 473.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
176 Total debts | 1 140.00 | |||
180 Liabilities Total | 15 613.00 | |||
CF Cash and cash equivalents | 16 643.00 | 16 643.00 | 16 643.00 | |
CJ TOTAL (II) | 16 643.00 | 16 643.00 | 16 643.00 | |
CO Grand total (0 to V) | 16 643.00 | 16 643.00 | 16 643.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 397.00 | 1 341.00 | 1 397.00 | |
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 601.00 | 596.00 | 601.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 998.00 | 1 938.00 | 1 998.00 | |
270 Operating profit | -1 998.00 | -1 938.00 | -1 998.00 | |
310 Profit or loss | -1 998.00 | -1 938.00 | -1 998.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 13 373.00 | 15 370.00 | 13 373.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -134.00 | -1 998.00 | -134.00 | |
DL TOTAL (I) | 14 339.00 | 14 473.00 | 14 339.00 | |
DW Advances and down payments received on current orders | 1 140.00 | |||
EA Other liabilities | 2 304.00 | 2 304.00 | ||
EC TOTAL (IV) | 2 304.00 | 1 140.00 | 2 304.00 | |
EE Grand total (I to V) | 16 643.00 | 15 613.00 | 16 643.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 134.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 134.00 | |||
GG - OPERATING RESULT (I - II) | -134.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -134.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 134.00 | 1 998.00 | 134.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -134.00 | -1 998.00 | -134.00 | |
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