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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : ATYPIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | ATYPIK |
| Siren | 493452957 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 8438 |
| Management number | 2007B00032 |
| Activity code | 1813Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 14 238.00 | 14 238.00 | 14 238.00 | |
028 Tangible Assets | 63 361.00 | 56 368.00 | 6 993.00 | 63 361.00 |
040 Financial Assets | 1 020.00 | 1 020.00 | 1 020.00 | |
044 Total Fixed Assets | 178 619.00 | 70 606.00 | 108 013.00 | 178 619.00 |
064 Advances and down payments on orders | 779.00 | 779.00 | 779.00 | |
068 Receivables – Trade and related accounts | 34 440.00 | 34 440.00 | 34 440.00 | |
072 Receivables – Other | 989.00 | 989.00 | 989.00 | |
084 Cash | 42 145.00 | 42 145.00 | 42 145.00 | |
092 Prepaid expenses | 910.00 | 910.00 | 910.00 | |
096 Total Current Assets + Prepaid Expenses | 79 264.00 | 79 264.00 | 79 264.00 | |
110 Total Assets | 257 883.00 | 70 606.00 | 187 277.00 | 257 883.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 12 758.00 | |||
134 Retained Earnings | 80 373.00 | |||
136 Profit for the Year | 11 451.00 | |||
142 Total Equity - Total I | 126 582.00 | |||
156 Loans and similar debts | 38 459.00 | |||
166 Suppliers and related accounts | 5 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 426.00 | |||
172 Other debts | 16 348.00 | |||
176 Total debts | 60 695.00 | |||
180 Liabilities Total | 187 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 189.00 | |||
195 Of which payables due in more than one year | 29 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 237.00 | 137 757.00 | 193 237.00 | |
226 Operating subsidies received | 4 392.00 | |||
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 193 238.00 | 142 151.00 | 193 238.00 | |
242 Other external expenses | 114 900.00 | 80 399.00 | 114 900.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 548.00 | 545.00 | 548.00 | |
250 Staff compensation | 60 308.00 | 53 449.00 | 60 308.00 | |
254 Depreciation and amortization | 4 919.00 | 3 266.00 | 4 919.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 180 676.00 | 137 660.00 | 180 676.00 | |
270 Operating profit | 12 562.00 | 4 491.00 | 12 562.00 | |
280 Financial income | 7.00 | |||
290 Exceptional income | 374.00 | |||
294 Financial expenses | 1 111.00 | 1 325.00 | 1 111.00 | |
300 Exceptional expenses | 364.00 | |||
310 Profit or loss | 11 451.00 | 3 183.00 | 11 451.00 | |
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