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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : ATOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-09-30 | Simplified |
| 2022-04-25 | Public | 2021-09-30 | Simplified |
| 2021-05-14 | Public | 2020-09-30 | Complete |
| Name | ATOD |
| Siren | 849484183 |
| Closing | 2022-09-30 |
| Registry code | 7608 |
| Registration number | 2006 |
| Management number | 2019B00433 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76240 Bonsecours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 484 500.00 | 484 500.00 | 484 500.00 | |
044 Total Fixed Assets | 484 500.00 | 484 500.00 | 484 500.00 | |
072 Receivables – Other | 210 641.00 | 210 641.00 | 210 641.00 | |
084 Cash | 63 713.00 | 63 713.00 | 63 713.00 | |
096 Total Current Assets + Prepaid Expenses | 274 355.00 | 274 355.00 | 274 355.00 | |
110 Total Assets | 758 855.00 | 758 855.00 | 758 855.00 | |
120 Share or Individual Capital | 476 000.00 | |||
134 Retained Earnings | -7 923.00 | |||
136 Profit for the Year | 283 009.00 | |||
142 Total Equity - Total I | 751 086.00 | |||
166 Suppliers and related accounts | 1 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 941.00 | |||
172 Other debts | 6 706.00 | |||
176 Total debts | 7 768.00 | |||
180 Liabilities Total | 758 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 225.00 | 1 225.00 | ||
264 Total operating expenses | 1 225.00 | 1 225.00 | ||
270 Operating profit | -1 225.00 | -1 225.00 | ||
280 Financial income | 285 000.00 | 285 000.00 | ||
306 Income tax's | 765.00 | 765.00 | ||
310 Profit or loss | 283 009.00 | 283 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 500.00 | 9 500.00 | ||
490 Total Fixed Assets (Gross Value) | 475 000.00 | 475 000.00 | ||
492 Total Fixed Assets (Increases) | 9 500.00 | 9 500.00 | ||
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