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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : ATMOSP'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| Name | ATMOSP'HAIR |
| Siren | 851113613 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38060 |
| Management number | 2019B05569 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 200.00 | 202.00 | 2 998.00 | 3 200.00 |
044 Total Fixed Assets | 3 200.00 | 202.00 | 2 998.00 | 3 200.00 |
072 Receivables – Other | 292.00 | 292.00 | 292.00 | |
084 Cash | 5 229.00 | 5 229.00 | 5 229.00 | |
096 Total Current Assets + Prepaid Expenses | 5 521.00 | 5 521.00 | 5 521.00 | |
110 Total Assets | 8 721.00 | 202.00 | 8 519.00 | 8 721.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 489.00 | |||
136 Profit for the Year | -3 127.00 | |||
142 Total Equity - Total I | -1 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 210.00 | |||
172 Other debts | 10 157.00 | |||
176 Total debts | 10 157.00 | |||
180 Liabilities Total | 8 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 571.00 | 33 571.00 | ||
226 Operating subsidies received | 7 442.00 | 7 442.00 | ||
232 Total operating income excluding VAT | 41 014.00 | 41 014.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 214.00 | 1 214.00 | ||
242 Other external expenses | 26 892.00 | 26 892.00 | ||
243 (including business tax) | 1 159.00 | 1 159.00 | ||
244 Taxes, duties and similar payments | 1 159.00 | 1 159.00 | ||
250 Staff compensation | 13 072.00 | 13 072.00 | ||
252 Social security contributions | 1 615.00 | 1 615.00 | ||
254 Depreciation and amortization | 202.00 | 202.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 155.00 | 44 155.00 | ||
270 Operating profit | -3 141.00 | -3 141.00 | ||
290 Exceptional income | 60.00 | 60.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | -3 127.00 | -3 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 200.00 | 3 200.00 | ||
492 Total Fixed Assets (Increases) | 3 200.00 | 3 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 714.00 | 6 714.00 | ||
378 Amount of deductible VAT on goods and services | 784.00 | 784.00 | ||
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