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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : ATRIUM 86
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| Name | ATRIUM 86 |
| Siren | 823522081 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 5429 |
| Management number | 2016B06121 |
| Activity code | 4120B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94022 Créteil Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 390.00 | 87.00 | 1 303.00 | 1 390.00 |
028 Tangible Assets | 1 376.00 | 1 376.00 | 1 376.00 | |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 2 901.00 | 1 463.00 | 1 438.00 | 2 901.00 |
068 Receivables – Trade and related accounts | 67 571.00 | 67 571.00 | 67 571.00 | |
072 Receivables – Other | 5 368.00 | 5 368.00 | 5 368.00 | |
084 Cash | 8 840.00 | 8 840.00 | 8 840.00 | |
092 Prepaid expenses | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 82 257.00 | 82 257.00 | 82 257.00 | |
110 Total Assets | 85 158.00 | 1 463.00 | 83 695.00 | 85 158.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -950.00 | |||
136 Profit for the Year | 3 031.00 | |||
142 Total Equity - Total I | 10 081.00 | |||
166 Suppliers and related accounts | 55 040.00 | |||
172 Other debts | 18 574.00 | |||
176 Total debts | 73 614.00 | |||
180 Liabilities Total | 83 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 012.00 | 61 824.00 | 223 012.00 | |
226 Operating subsidies received | 500.00 | |||
230 Other income | 14.00 | 1.00 | 14.00 | |
232 Total operating income excluding VAT | 223 026.00 | 62 325.00 | 223 026.00 | |
242 Other external expenses | 219 400.00 | 54 098.00 | 219 400.00 | |
244 Taxes, duties and similar payments | 422.00 | 423.00 | 422.00 | |
254 Depreciation and amortization | 87.00 | 87.00 | ||
256 Provisions | 6.00 | 1.00 | 6.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 219 915.00 | 54 522.00 | 219 915.00 | |
270 Operating profit | 3 111.00 | 7 803.00 | 3 111.00 | |
290 Exceptional income | 300.00 | 300.00 | ||
306 Income tax's | 380.00 | 380.00 | ||
310 Profit or loss | 3 031.00 | 7 803.00 | 3 031.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 390.00 | 1 390.00 | ||
490 Total Fixed Assets (Gross Value) | 1 511.00 | 1 511.00 | ||
492 Total Fixed Assets (Increases) | 1 390.00 | 1 390.00 | ||
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