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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : ATISSE AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2020-09-30 | Complete |
| Name | ATISSE AUDIT |
| Siren | 308494418 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 29745 |
| Management number | 1974B03221 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 56 445.00 | 56 445.00 | 56 445.00 | |
BJ TOTAL (I) | 56 445.00 | 56 445.00 | 56 445.00 | |
BX Customers and related accounts | 80 801.00 | 22 991.00 | 57 810.00 | 80 801.00 |
BZ Other receivables | 290 964.00 | 290 964.00 | 290 964.00 | |
CD Marketable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 144 243.00 | 144 243.00 | 144 243.00 | |
CJ TOTAL (II) | 521 008.00 | 22 991.00 | 498 017.00 | 521 008.00 |
CO Grand total (0 to V) | 577 453.00 | 22 991.00 | 554 462.00 | 577 453.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DE Statutory or contractual reserves | 276 618.00 | 276 618.00 | 276 618.00 | |
DG Other reserves | 89 182.00 | 41 718.00 | 89 182.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 501.00 | 47 463.00 | 29 501.00 | |
DL TOTAL (I) | 428 301.00 | 398 800.00 | 428 301.00 | |
DX Trade payables and related accounts | 82 528.00 | 49 528.00 | 82 528.00 | |
DY Tax and social security liabilities | 13 357.00 | 1 060.00 | 13 357.00 | |
EA Other liabilities | 30 276.00 | 30 276.00 | ||
EC TOTAL (IV) | 126 161.00 | 50 588.00 | 126 161.00 | |
EE Grand total (I to V) | 554 462.00 | 449 388.00 | 554 462.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 122 339.00 | |||
FJ Net sales | 122 339.00 | |||
FR Total operating income (I) | 122 339.00 | |||
FW Other purchases and external expenses | 57 988.00 | |||
FX Taxes, duties, and similar payments | 407.00 | |||
GB Operating Expenses - Provisions | 22 991.00 | |||
GF Total Operating Expenses (II) | 81 386.00 | |||
GG - OPERATING RESULT (I - II) | 40 953.00 | |||
GP Total financial income (V) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 973.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 472.00 | 11 575.00 | 11 472.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 122 359.00 | 122 655.00 | 122 359.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92 858.00 | 75 192.00 | 92 858.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 501.00 | 47 463.00 | 29 501.00 | |
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