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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : ATMP ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | ATMP ARCHITECTURE |
| Siren | 815407986 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 64236 |
| Management number | 2021B00870 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 66 750.00 | 66 750.00 | 66 750.00 | |
BZ Other receivables | 23 397.00 | 23 397.00 | 23 397.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 90 147.00 | 90 147.00 | 90 147.00 | |
CO Grand total (0 to V) | 90 147.00 | 90 147.00 | 90 147.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 46 094.00 | 44 445.00 | 46 094.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 388.00 | 1 649.00 | 2 388.00 | |
DL TOTAL (I) | 49 582.00 | 47 194.00 | 49 582.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 753.00 | 1 753.00 | ||
DX Trade payables and related accounts | 27 072.00 | 20 892.00 | 27 072.00 | |
DY Tax and social security liabilities | 11 546.00 | 7 533.00 | 11 546.00 | |
EA Other liabilities | 194.00 | 194.00 | ||
EC TOTAL (IV) | 40 565.00 | 28 425.00 | 40 565.00 | |
EE Grand total (I to V) | 90 147.00 | 75 619.00 | 90 147.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 350.00 | 61 350.00 | 61 350.00 | |
FJ Net sales | 61 350.00 | 61 350.00 | 61 350.00 | |
FR Total operating income (I) | 61 350.00 | |||
FW Other purchases and external expenses | 58 102.00 | |||
FX Taxes, duties, and similar payments | 427.00 | |||
FZ Social Security Contributions | 12.00 | |||
GF Total Operating Expenses (II) | 58 541.00 | |||
GG - OPERATING RESULT (I - II) | 2 809.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 809.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 296.00 | |||
HH Total exceptional expenses (VIII) | 296.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -296.00 | |||
HK Income tax | 421.00 | 343.00 | 421.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 61 350.00 | 59 500.00 | 61 350.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 962.00 | 57 851.00 | 58 962.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 388.00 | 1 649.00 | 2 388.00 | |
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