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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : ATMOSPHERE NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | ATMOSPHERE NATURE |
| Siren | 520210592 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 7997 |
| Management number | 2010B00375 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 476.00 | 476.00 | 476.00 | |
044 Total Fixed Assets | 476.00 | 476.00 | 476.00 | |
060 Merchandise inventory | 14 347.00 | 14 347.00 | 14 347.00 | |
072 Receivables – Other | 551.00 | 551.00 | 551.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 14 898.00 | 14 898.00 | 14 898.00 | |
110 Total Assets | 15 373.00 | 476.00 | 14 898.00 | 15 373.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -33 118.00 | |||
136 Profit for the Year | -2 048.00 | |||
142 Total Equity - Total I | -27 666.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 1 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 949.00 | |||
172 Other debts | 40 949.00 | |||
176 Total debts | 42 564.00 | |||
180 Liabilities Total | 14 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1 071.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 1 071.00 | 1.00 | |
242 Other external expenses | 2 049.00 | 1 152.00 | 2 049.00 | |
264 Total operating expenses | 2 049.00 | 1 152.00 | 2 049.00 | |
270 Operating profit | -2 048.00 | -81.00 | -2 048.00 | |
290 Exceptional income | 7.00 | |||
310 Profit or loss | -2 048.00 | -74.00 | -2 048.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 476.00 | 476.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 364.00 | 364.00 | ||
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