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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : ATM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2019-12-31 | Simplified |
| Name | ATM |
| Siren | 828540146 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 68996 |
| Management number | 2017B07246 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 031.00 | 469.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 1 031.00 | 469.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 609.00 | 609.00 | 609.00 | |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
084 Cash | 4 674.00 | 4 674.00 | 4 674.00 | |
096 Total Current Assets + Prepaid Expenses | 5 509.00 | 5 509.00 | 5 509.00 | |
110 Total Assets | 7 009.00 | 1 031.00 | 5 978.00 | 7 009.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 48.00 | |||
134 Retained Earnings | -156.00 | |||
136 Profit for the Year | -225.00 | |||
142 Total Equity - Total I | 2 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 311.00 | |||
172 Other debts | 3 311.00 | |||
176 Total debts | 3 311.00 | |||
180 Liabilities Total | 5 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 455.00 | 42 455.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 42 455.00 | 42 455.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 554.00 | 16 554.00 | ||
242 Other external expenses | 25 489.00 | 25 489.00 | ||
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 5 750.00 | 5 750.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
264 Total operating expenses | 42 646.00 | 42 646.00 | ||
270 Operating profit | -191.00 | -191.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 280.00 | 280.00 | ||
310 Profit or loss | -225.00 | -225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 030.00 | 6 030.00 | ||
378 Amount of deductible VAT on goods and services | 4 273.00 | 4 273.00 | ||
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