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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : ATUKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| Name | ATUKO |
| Siren | 853065183 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 11373 |
| Management number | 2019B00927 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Arcangues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 15 370.00 | 4 630.00 | 20 000.00 |
028 Tangible Assets | 833.00 | 312.00 | 522.00 | 833.00 |
044 Total Fixed Assets | 20 833.00 | 15 682.00 | 5 151.00 | 20 833.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 82 191.00 | 82 191.00 | 82 191.00 | |
096 Total Current Assets + Prepaid Expenses | 82 372.00 | 82 372.00 | 82 372.00 | |
110 Total Assets | 103 205.00 | 15 682.00 | 87 523.00 | 103 205.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1.00 | |||
136 Profit for the Year | 24 206.00 | |||
142 Total Equity - Total I | 29 205.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 060.00 | |||
172 Other debts | 57 268.00 | |||
176 Total debts | 58 318.00 | |||
180 Liabilities Total | 87 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 661.00 | 28 050.00 | 64 661.00 | |
230 Other income | 9 441.00 | |||
232 Total operating income excluding VAT | 64 661.00 | 37 491.00 | 64 661.00 | |
242 Other external expenses | 13 804.00 | 23 755.00 | 13 804.00 | |
254 Depreciation and amortization | 6 944.00 | 8 738.00 | 6 944.00 | |
262 Other expenses | 6 000.00 | 5 000.00 | 6 000.00 | |
264 Total operating expenses | 26 748.00 | 37 492.00 | 26 748.00 | |
270 Operating profit | 37 913.00 | -1.00 | 37 913.00 | |
290 Exceptional income | 5.00 | 5.00 | ||
300 Exceptional expenses | 9 440.00 | 9 440.00 | ||
306 Income tax's | 4 271.00 | 4 271.00 | ||
310 Profit or loss | 24 206.00 | -1.00 | 24 206.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 833.00 | 20 833.00 | ||
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