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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : ATACRYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | ATACRYO |
| Siren | 834336968 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/008615 |
| Management number | 2018B00084 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 884.00 | 37 779.00 | 32 106.00 | 69 884.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 69 904.00 | 37 779.00 | 32 126.00 | 69 904.00 |
050 Raw materials, supplies, in progress | 554.00 | 554.00 | 554.00 | |
060 Merchandise inventory | 105.00 | 105.00 | 105.00 | |
068 Receivables – Trade and related accounts | 1 264.00 | 1 264.00 | 1 264.00 | |
072 Receivables – Other | 909.00 | 909.00 | 909.00 | |
084 Cash | 54 562.00 | 54 562.00 | 54 562.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 57 554.00 | 57 554.00 | 57 554.00 | |
110 Total Assets | 127 459.00 | 37 779.00 | 89 680.00 | 127 459.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 114.00 | |||
136 Profit for the Year | 20 433.00 | |||
142 Total Equity - Total I | 23 847.00 | |||
156 Loans and similar debts | 30 792.00 | |||
166 Suppliers and related accounts | 4 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 560.00 | |||
172 Other debts | 24 463.00 | |||
174 Prepaid income | 6 455.00 | |||
176 Total debts | 65 833.00 | |||
180 Liabilities Total | 89 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 225.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
195 Of which payables due in more than one year | 21 225.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 429.00 | 4 429.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 796.00 | 2 796.00 | ||
490 Total Fixed Assets (Gross Value) | 65 779.00 | 65 779.00 | ||
492 Total Fixed Assets (Increases) | 7 225.00 | 7 225.00 | ||
494 Total Fixed Assets (Decreases) | 3 100.00 | 3 100.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 057.00 | -1 057.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 955.00 | 18 955.00 | ||
378 Amount of deductible VAT on goods and services | 3 449.00 | 3 449.00 | ||
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