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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : ATMADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2019-05-31 | Public | 2017-12-31 | Simplified |
| Name | ATMADA |
| Siren | 482777430 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 73550 |
| Management number | 2007B02596 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 225 000.00 | 225 000.00 | 225 000.00 | |
044 Total Fixed Assets | 225 000.00 | 225 000.00 | 225 000.00 | |
072 Receivables – Other | 3 457.00 | 3 457.00 | 3 457.00 | |
084 Cash | 4 443.00 | 4 443.00 | 4 443.00 | |
092 Prepaid expenses | 19 444.00 | 19 444.00 | 19 444.00 | |
096 Total Current Assets + Prepaid Expenses | 27 345.00 | 27 345.00 | 27 345.00 | |
110 Total Assets | 252 345.00 | 252 345.00 | 252 345.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 090.00 | |||
136 Profit for the Year | 1 631.00 | |||
142 Total Equity - Total I | 18 821.00 | |||
156 Loans and similar debts | 129 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 169.00 | |||
172 Other debts | 104 361.00 | |||
176 Total debts | 233 523.00 | |||
180 Liabilities Total | 252 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 225 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 167.00 | 16 167.00 | ||
232 Total operating income excluding VAT | 16 167.00 | 16 167.00 | ||
242 Other external expenses | 13 719.00 | 13 719.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
262 Other expenses | 114.00 | 114.00 | ||
264 Total operating expenses | 13 943.00 | 13 943.00 | ||
270 Operating profit | 2 224.00 | 2 224.00 | ||
294 Financial expenses | 401.00 | 401.00 | ||
306 Income tax's | 192.00 | 192.00 | ||
310 Profit or loss | 1 631.00 | 1 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 225 000.00 | 225 000.00 | ||
492 Total Fixed Assets (Increases) | 225 000.00 | 225 000.00 | ||
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