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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : ATM NIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| Name | ATM NIM |
| Siren | 825396948 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 101430 |
| Management number | 2017B02694 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 776.00 | 15 308.00 | 14 468.00 | 29 776.00 |
040 Financial Assets | 88.00 | 88.00 | 88.00 | |
044 Total Fixed Assets | 29 863.00 | 15 308.00 | 14 555.00 | 29 863.00 |
072 Receivables – Other | 5 855.00 | 5 855.00 | 5 855.00 | |
084 Cash | 15 259.00 | 15 259.00 | 15 259.00 | |
096 Total Current Assets + Prepaid Expenses | 21 114.00 | 21 114.00 | 21 114.00 | |
110 Total Assets | 50 977.00 | 15 308.00 | 35 669.00 | 50 977.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 16 732.00 | |||
142 Total Equity - Total I | 18 382.00 | |||
156 Loans and similar debts | 15 770.00 | |||
166 Suppliers and related accounts | 112.00 | |||
172 Other debts | 1 405.00 | |||
176 Total debts | 17 287.00 | |||
180 Liabilities Total | 35 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 675.00 | 30 675.00 | ||
226 Operating subsidies received | 15 603.00 | 15 603.00 | ||
230 Other income | 539.00 | 539.00 | ||
232 Total operating income excluding VAT | 46 817.00 | 46 817.00 | ||
242 Other external expenses | 19 331.00 | 19 331.00 | ||
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
254 Depreciation and amortization | 9 925.00 | 9 925.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 29 494.00 | 29 494.00 | ||
270 Operating profit | 17 323.00 | 17 323.00 | ||
294 Financial expenses | 366.00 | 366.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
310 Profit or loss | 16 732.00 | 16 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 863.00 | 29 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 067.00 | 3 067.00 | ||
378 Amount of deductible VAT on goods and services | 1 162.00 | 1 162.00 | ||
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