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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : ATIMIC - PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| Name | ATIMIC - PARIS |
| Siren | 822975926 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 32990 |
| Management number | 2016B08569 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 129.00 | 3 469.00 | 16 659.00 | 20 129.00 |
BH Other financial assets | 18 000.00 | 18 000.00 | 18 000.00 | |
BJ TOTAL (I) | 38 129.00 | 3 469.00 | 34 659.00 | 38 129.00 |
BX Customers and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
BZ Other receivables | 29 994.00 | 29 994.00 | 29 994.00 | |
CF Cash and cash equivalents | 368 152.00 | 368 152.00 | 368 152.00 | |
CH Prepaid expenses | 19 367.00 | 19 367.00 | 19 367.00 | |
CJ TOTAL (II) | 477 515.00 | 477 515.00 | 477 515.00 | |
CO Grand total (0 to V) | 515 645.00 | 3 469.00 | 512 175.00 | 515 645.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 213 472.00 | 213 472.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 167.00 | 41 167.00 | ||
DJ Investment subsidies | 8 296.00 | 8 296.00 | ||
DL TOTAL (I) | 268 435.00 | 268 435.00 | ||
DU Loans and Debts from Credit Institutions (3) | 140 623.00 | 140 623.00 | ||
DX Trade payables and related accounts | 39 061.00 | 39 061.00 | ||
DY Tax and social security liabilities | 64 055.00 | 64 055.00 | ||
EC TOTAL (IV) | 243 739.00 | 243 739.00 | ||
EE Grand total (I to V) | 512 175.00 | 512 175.00 | ||
EG Accrued income and payables due within one year | 131 051.00 | 131 051.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 162.00 | 162.00 | ||
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