Grow your business safely with ATALOGIC
All the information you need about ATALOGIC to develop and secure your business in France
A
HOME >
CORPORATES
>
ATALOGIC >
BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : ATALOGIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | ATALOGIC |
| Siren | 537932071 |
| Closing | 2022-12-31 |
| Registry code | 1601 |
| Registration number | 2435 |
| Management number | 2022B00449 |
| Activity code | 5829C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16150 Exideuil-sur-Vienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 240.00 | 22 762.00 | 2 478.00 | 25 240.00 |
028 Tangible Assets | 3 082.00 | 143.00 | 2 939.00 | 3 082.00 |
040 Financial Assets | 1 810.00 | 1 810.00 | 1 810.00 | |
044 Total Fixed Assets | 30 132.00 | 22 905.00 | 7 227.00 | 30 132.00 |
068 Receivables – Trade and related accounts | 8 550.00 | 8 550.00 | 8 550.00 | |
072 Receivables – Other | 2 540.00 | 2 540.00 | 2 540.00 | |
084 Cash | 18 636.00 | 18 636.00 | 18 636.00 | |
092 Prepaid expenses | 584.00 | 584.00 | 584.00 | |
096 Total Current Assets + Prepaid Expenses | 30 309.00 | 30 309.00 | 30 309.00 | |
110 Total Assets | 60 441.00 | 22 905.00 | 37 537.00 | 60 441.00 |
120 Share or Individual Capital | 8 000.00 | |||
130 Regulated Reserves | ||||
134 Retained Earnings | -3 855.00 | |||
136 Profit for the Year | 22 975.00 | |||
142 Total Equity - Total I | 27 120.00 | |||
166 Suppliers and related accounts | 3 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220.00 | |||
172 Other debts | 6 837.00 | |||
176 Total debts | 10 417.00 | |||
180 Liabilities Total | 37 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 200.00 | 66 200.00 | ||
230 Other income | 1 123.00 | 1 123.00 | ||
232 Total operating income excluding VAT | 67 323.00 | 67 323.00 | ||
242 Other external expenses | 10 069.00 | 10 069.00 | ||
244 Taxes, duties and similar payments | 914.00 | 914.00 | ||
250 Staff compensation | 24 923.00 | 24 923.00 | ||
252 Social security contributions | 5 161.00 | 5 161.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
264 Total operating expenses | 41 301.00 | 41 301.00 | ||
270 Operating profit | 26 022.00 | 26 022.00 | ||
290 Exceptional income | 516.00 | 516.00 | ||
306 Income tax's | 3 563.00 | 3 563.00 | ||
310 Profit or loss | 22 975.00 | 22 975.00 | ||
all companies in France
Complete and comprehensive database.
