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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : ATRIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | ATRIA |
| Siren | 849297502 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 65 |
| Management number | 2019B00469 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97416 LA CHALOUPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 322.00 | 1 310.00 | 7 012.00 | 8 322.00 |
044 Total Fixed Assets | 8 322.00 | 1 310.00 | 7 012.00 | 8 322.00 |
068 Receivables – Trade and related accounts | 70 778.00 | 70 778.00 | 70 778.00 | |
072 Receivables – Other | 1 454.00 | 1 454.00 | 1 454.00 | |
084 Cash | 11 122.00 | 11 122.00 | 11 122.00 | |
092 Prepaid expenses | 820.00 | 820.00 | 820.00 | |
096 Total Current Assets + Prepaid Expenses | 84 174.00 | 84 174.00 | 84 174.00 | |
110 Total Assets | 92 496.00 | 1 310.00 | 91 186.00 | 92 496.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 49 960.00 | |||
142 Total Equity - Total I | 51 960.00 | |||
166 Suppliers and related accounts | 1 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 38 032.00 | |||
176 Total debts | 39 226.00 | |||
180 Liabilities Total | 91 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 322.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 849.00 | 265 849.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 265 850.00 | 265 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45.00 | 45.00 | ||
242 Other external expenses | 60 684.00 | 60 684.00 | ||
244 Taxes, duties and similar payments | 1 219.00 | 1 219.00 | ||
250 Staff compensation | 108 000.00 | 108 000.00 | ||
252 Social security contributions | 26 693.00 | 26 693.00 | ||
254 Depreciation and amortization | 1 310.00 | 1 310.00 | ||
262 Other expenses | 3 846.00 | 3 846.00 | ||
264 Total operating expenses | 201 797.00 | 201 797.00 | ||
270 Operating profit | 64 053.00 | 64 053.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 14 090.00 | 14 090.00 | ||
310 Profit or loss | 49 960.00 | 49 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 992.00 | 3 992.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 330.00 | 4 330.00 | ||
492 Total Fixed Assets (Increases) | 8 322.00 | 8 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 814.00 | 4 814.00 | ||
378 Amount of deductible VAT on goods and services | 480.00 | 480.00 | ||
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