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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : ATOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-06-30 | Complete |
| 2022-01-13 | Public | 2021-06-30 | Complete |
| Name | ATOS |
| Siren | 894672971 |
| Closing | 2022-06-30 |
| Registry code | 3802 |
| Registration number | B2022/012094 |
| Management number | 2021B00398 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38490 LES ABRETS-EN-DAUPHINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 380 000.00 | 380 000.00 | 380 000.00 | |
BZ Other receivables | 50 990.00 | 50 990.00 | 50 990.00 | |
CF Cash and cash equivalents | 99 574.00 | 99 574.00 | 99 574.00 | |
CJ TOTAL (II) | 150 564.00 | 150 564.00 | 150 564.00 | |
CO Grand total (0 to V) | 530 564.00 | 530 564.00 | 530 564.00 | |
CS Evaluated investments - equity method | 380 000.00 | 380 000.00 | 380 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 380 000.00 | 380 000.00 | 380 000.00 | |
DH Retained earnings | -1 446.00 | -1 446.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 396.00 | -1 446.00 | 148 396.00 | |
DL TOTAL (I) | 526 950.00 | 378 554.00 | 526 950.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 829.00 | 1 326.00 | 2 829.00 | |
DX Trade payables and related accounts | 120.00 | |||
DY Tax and social security liabilities | 785.00 | 785.00 | ||
EC TOTAL (IV) | 3 614.00 | 1 446.00 | 3 614.00 | |
EE Grand total (I to V) | 530 564.00 | 380 000.00 | 530 564.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 819.00 | |||
GF Total Operating Expenses (II) | 819.00 | |||
GG - OPERATING RESULT (I - II) | -819.00 | |||
GP Total financial income (V) | 150 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 150 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 149 181.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 785.00 | 785.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 150 000.00 | 150 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 604.00 | 1 446.00 | 1 604.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 148 396.00 | -1 446.00 | 148 396.00 | |
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