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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : ATRIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-01-31 | Simplified |
| 2021-05-11 | Public | 2021-01-31 | Simplified |
| 2020-07-30 | Public | 2020-01-31 | Simplified |
| 2019-09-25 | Public | 2019-01-31 | Simplified |
| 2018-06-29 | Public | 2018-01-31 | Simplified |
| 2017-05-16 | Public | 2017-01-31 | Simplified |
| Name | ATRIUM |
| Siren | 530184936 |
| Closing | 2022-01-31 |
| Registry code | 3302 |
| Registration number | 33987 |
| Management number | 2011B00541 |
| Activity code | 4331Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 Gujan-Mestras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 626.00 | 626.00 | 626.00 | |
028 Tangible Assets | 12 239.00 | 11 775.00 | 464.00 | 12 239.00 |
040 Financial Assets | 478.00 | 478.00 | 478.00 | |
044 Total Fixed Assets | 13 343.00 | 11 775.00 | 1 568.00 | 13 343.00 |
050 Raw materials, supplies, in progress | 5 265.00 | 5 265.00 | 5 265.00 | |
072 Receivables – Other | 54 722.00 | 54 722.00 | 54 722.00 | |
084 Cash | 56 788.00 | 56 788.00 | 56 788.00 | |
096 Total Current Assets + Prepaid Expenses | 116 775.00 | 116 775.00 | 116 775.00 | |
110 Total Assets | 130 118.00 | 11 775.00 | 118 343.00 | 130 118.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 527.00 | |||
134 Retained Earnings | 93 091.00 | |||
136 Profit for the Year | 6 939.00 | |||
142 Total Equity - Total I | 105 557.00 | |||
172 Other debts | 12 788.00 | |||
176 Total debts | 12 788.00 | |||
180 Liabilities Total | 118 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 104 872.00 | 104 872.00 | ||
222 Inventory production | 5 265.00 | 5 265.00 | ||
230 Other income | 5 412.00 | 5 412.00 | ||
232 Total operating income excluding VAT | 115 549.00 | 115 549.00 | ||
234 Purchases of goods (including customs duties) | 16 419.00 | 16 419.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 115.00 | 115.00 | ||
242 Other external expenses | 11 016.00 | 11 016.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
250 Staff compensation | 65 684.00 | 65 684.00 | ||
252 Social security contributions | 13 002.00 | 13 002.00 | ||
254 Depreciation and amortization | 525.00 | 525.00 | ||
264 Total operating expenses | 107 384.00 | 107 384.00 | ||
270 Operating profit | 8 165.00 | 8 165.00 | ||
306 Income tax's | 1 225.00 | 1 225.00 | ||
310 Profit or loss | 6 940.00 | 6 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 626.00 | 626.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 895.00 | 8 895.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 344.00 | 3 344.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 526.00 | 10 526.00 | ||
378 Amount of deductible VAT on goods and services | 4 718.00 | 4 718.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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