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A HOME > CORPORATES > ATAMYAN PERSPECTIVE > BALANCE SHEET ( 2022-09-19)

THE LIST OF BALANCE SHEET : ATAMYAN PERSPECTIVE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-19 Public 2021-12-31 Complete
2021-11-02 Public 2020-12-31 Simplified
2021-02-05 Public 2019-12-31 Simplified
2019-07-17 Public 2018-12-31 Simplified
NameATAMYAN PERSPECTIVE
Siren834644007
Closing2021-12-31
Registry code 9201
Registration number 39680
Management number2018B00477
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92190 Meudon
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 24 765.00 16 961.00 7 804.00 24 765.00
BD Other fixed assets 7 500.00 7 500.00 7 500.00
BJ TOTAL (I) 32 265.00 16 961.00 15 304.00 32 265.00
BX Customers and related accounts 1 100.00 1 100.00 1 100.00
BZ Other receivables 7 056.00 7 056.00 7 056.00
CF Cash and cash equivalents 36 126.00 36 126.00 36 126.00
CJ TOTAL (II) 44 281.00 44 281.00 44 281.00
CO Grand total (0 to V) 76 547.00 16 961.00 59 585.00 76 547.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DD Legal reserve (1) 500.00 500.00 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) 7 032.00 116 001.00 7 032.00
DL TOTAL (I) 12 532.00 121 501.00 12 532.00
DU Loans and Debts from Credit Institutions (3) 49 349.00
DV Miscellaneous Loans and Financial Debts (4) 42 290.00 42 290.00
DX Trade payables and related accounts 2 059.00 1 976.00 2 059.00
DY Tax and social security liabilities 1 605.00 3 038.00 1 605.00
EA Other liabilities 1 100.00 1 100.00
EC TOTAL (IV) 47 054.00 54 363.00 47 054.00
EE Grand total (I to V) 59 585.00 175 864.00 59 585.00
EI Including equity loans 42 290.00 42 290.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 27 317.00 27 317.00 27 317.00
FJ Net sales 27 317.00 27 317.00 27 317.00
FQ Other income 4.00
FR Total operating income (I) 27 320.00
FW Other purchases and external expenses 12 294.00
FX Taxes, duties, and similar payments 583.00
FY Salaries and Wages
FZ Social Security Contributions
GA Operating Expenses - Depreciation and Amortization 6 170.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 19 048.00
GG - OPERATING RESULT (I - II) 8 273.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 8 273.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 1 241.00 1 241.00
HL TOTAL REVENUE (I + III + V + VII) 27 320.00 163 431.00 27 320.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 20 289.00 47 430.00 20 289.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 7 032.00 116 001.00 7 032.00

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