Grow your business safely with ATRA
All the information you need about ATRA to develop and secure your business in France
A
HOME >
CORPORATES
>
ATRA >
BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : ATRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-09-30 | Simplified |
| 2021-04-01 | Public | 2020-09-30 | Simplified |
| 2020-04-30 | Public | 2019-09-30 | Simplified |
| 2019-01-28 | Public | 2014-09-30 | Simplified |
| Name | ATRA |
| Siren | 391466091 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 37512 |
| Management number | 1993B02639 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
080 Sellable securities | 33 348.00 | 33 348.00 | 33 348.00 | |
084 Cash | 9 384.00 | 9 384.00 | 9 384.00 | |
096 Total Current Assets + Prepaid Expenses | 42 732.00 | 42 732.00 | 42 732.00 | |
110 Total Assets | 42 732.00 | 42 732.00 | 42 732.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 23 890.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 267.00 | |||
142 Total Equity - Total I | 37 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 191.00 | |||
172 Other debts | 5 191.00 | |||
176 Total debts | 5 191.00 | |||
180 Liabilities Total | 42 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 425.00 | 6 425.00 | ||
232 Total operating income excluding VAT | 6 425.00 | 6 425.00 | ||
242 Other external expenses | 414.00 | 414.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
262 Other expenses | 618.00 | 618.00 | ||
264 Total operating expenses | 1 159.00 | 1 159.00 | ||
270 Operating profit | 5 266.00 | 5 266.00 | ||
310 Profit or loss | 5 267.00 | 5 267.00 | ||
all companies in France
Complete and comprehensive database.
