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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : ATOFIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| Name | ATOFIN |
| Siren | 847600368 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 23037 |
| Management number | 2019B00310 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 3 750.00 | 3 750.00 | 3 750.00 | |
AT Other tangible assets | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 12 750.00 | 12 750.00 | 12 750.00 | |
BX Customers and related accounts | 190 722.00 | 190 722.00 | 190 722.00 | |
BZ Other receivables | 114.00 | 114.00 | 114.00 | |
CF Cash and cash equivalents | 1 644 003.00 | 1 644 003.00 | 1 644 003.00 | |
CJ TOTAL (II) | 1 834 839.00 | 1 834 839.00 | 1 834 839.00 | |
CO Grand total (0 to V) | 1 847 589.00 | 1 847 589.00 | 1 847 589.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 507 757.00 | 88 491.00 | 507 757.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 079 157.00 | 419 266.00 | 1 079 157.00 | |
DL TOTAL (I) | 1 589 114.00 | 509 957.00 | 1 589 114.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | 1 000.00 | |
DX Trade payables and related accounts | 684.00 | 1 656.00 | 684.00 | |
DY Tax and social security liabilities | 256 791.00 | 224 994.00 | 256 791.00 | |
EC TOTAL (IV) | 258 475.00 | 227 650.00 | 258 475.00 | |
EE Grand total (I to V) | 1 847 589.00 | 737 607.00 | 1 847 589.00 | |
EG Accrued income and payables due within one year | 258 475.00 | 227 650.00 | 258 475.00 | |
EI Including equity loans | 1 000.00 | 1 000.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 12 750.00 | |||
I4 DECREASES Grand Total | 12 750.00 | |||
IO DECREASES Total including other intangible assets | 3 750.00 | |||
IY DECREASES Total Tangible Fixed Assets | 9 000.00 | |||
KD ACQUISITIONS Total including other intangible assets | 3 750.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 9 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 684.00 | 684.00 | 684.00 | |
8E Income Taxes | 221 278.00 | 221 278.00 | 221 278.00 | |
UX Other trade receivables | 190 722.00 | 190 722.00 | ||
VB VAT | 114.00 | 114.00 | ||
VI Group and Associates | 1 000.00 | 1 000.00 | 1 000.00 | |
VQ Other Taxes, Duties, and Similar Debts | 699.00 | 699.00 | 699.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 190 836.00 | 190 836.00 | 190 836.00 | |
VW VAT | 34 814.00 | 34 814.00 | 34 814.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 258 475.00 | 258 475.00 | 258 475.00 | |
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