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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : ATMOSPH AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-30 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | ATMOSPH'AIR |
| Siren | 534412861 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 4789 |
| Management number | 2011B00361 |
| Activity code | 5110Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 025.00 | 1 800.00 | 225.00 | 2 025.00 |
028 Tangible Assets | 269 718.00 | 161 933.00 | 107 786.00 | 269 718.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 271 943.00 | 163 733.00 | 108 211.00 | 271 943.00 |
050 Raw materials, supplies, in progress | 975.00 | 975.00 | 975.00 | |
072 Receivables – Other | 986.00 | 986.00 | 986.00 | |
084 Cash | 662 036.00 | 662 036.00 | 662 036.00 | |
092 Prepaid expenses | 4 488.00 | 4 488.00 | 4 488.00 | |
096 Total Current Assets + Prepaid Expenses | 668 485.00 | 668 485.00 | 668 485.00 | |
110 Total Assets | 940 429.00 | 163 733.00 | 776 696.00 | 940 429.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 215 000.00 | |||
134 Retained Earnings | 471.00 | |||
136 Profit for the Year | 101 939.00 | |||
142 Total Equity - Total I | 322 910.00 | |||
156 Loans and similar debts | 69 359.00 | |||
166 Suppliers and related accounts | 31 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 759.00 | |||
172 Other debts | 77 456.00 | |||
174 Prepaid income | 275 584.00 | |||
176 Total debts | 453 786.00 | |||
180 Liabilities Total | 776 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 083.00 | |||
195 Of which payables due in more than one year | 54 384.00 | |||
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