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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : ATMOSPHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-09-30 | Simplified |
| 2022-06-28 | Public | 2020-09-30 | Complete |
| 2020-02-12 | Public | 2019-09-30 | Complete |
| 2019-03-07 | Public | 2018-09-30 | Simplified |
| 2018-03-09 | Public | 2017-09-30 | Complete |
| Name | ATMOSPHERE |
| Siren | 528541055 |
| Closing | 2022-09-30 |
| Registry code | 7401 |
| Registration number | B2023/001457 |
| Management number | 2013B00186 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 EPAGNY METZ-TESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 315 073.00 | 315 073.00 | 315 073.00 | |
044 Total Fixed Assets | 315 073.00 | 315 073.00 | 315 073.00 | |
072 Receivables – Other | 168 739.00 | 168 739.00 | 168 739.00 | |
084 Cash | 101 756.00 | 101 756.00 | 101 756.00 | |
096 Total Current Assets + Prepaid Expenses | 270 495.00 | 270 495.00 | 270 495.00 | |
110 Total Assets | 585 568.00 | 585 568.00 | 585 568.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 398 577.00 | |||
136 Profit for the Year | 61 627.00 | |||
140 Regulated Provisions | 14 583.00 | |||
142 Total Equity - Total I | 476 988.00 | |||
166 Suppliers and related accounts | 2 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 000.00 | |||
172 Other debts | 106 000.00 | |||
176 Total debts | 108 580.00 | |||
180 Liabilities Total | 585 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 451.00 | 36 300.00 | 451.00 | |
232 Total operating income excluding VAT | 451.00 | 36 300.00 | 451.00 | |
242 Other external expenses | 2 531.00 | 3 234.00 | 2 531.00 | |
262 Other expenses | 26 500.00 | |||
264 Total operating expenses | 2 531.00 | 29 734.00 | 2 531.00 | |
270 Operating profit | -2 080.00 | 6 566.00 | -2 080.00 | |
280 Financial income | 63 707.00 | 71 581.00 | 63 707.00 | |
300 Exceptional expenses | 9 800.00 | |||
310 Profit or loss | 61 627.00 | 68 347.00 | 61 627.00 | |
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