Grow your business safely with ATIXNET EVOLUTION
All the information you need about ATIXNET EVOLUTION to develop and secure your business in France
A
HOME >
CORPORATES
>
ATIXNET EVOLUTION >
BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : ATIXNET EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| Name | ATIXNET EVOLUTION |
| Siren | 879178176 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 18747 |
| Management number | 2019B07338 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 275 845.00 | 275 845.00 | 275 845.00 | |
044 Total Fixed Assets | 275 845.00 | 275 845.00 | 275 845.00 | |
068 Receivables – Trade and related accounts | 120 000.00 | 120 000.00 | 120 000.00 | |
072 Receivables – Other | 443.00 | 443.00 | 443.00 | |
084 Cash | 8 512.00 | 8 512.00 | 8 512.00 | |
096 Total Current Assets + Prepaid Expenses | 128 955.00 | 128 955.00 | 128 955.00 | |
110 Total Assets | 404 800.00 | 404 800.00 | 404 800.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 238 872.00 | |||
136 Profit for the Year | 59 007.00 | |||
142 Total Equity - Total I | 303 379.00 | |||
166 Suppliers and related accounts | 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 788.00 | |||
172 Other debts | 101 026.00 | |||
176 Total debts | 101 421.00 | |||
180 Liabilities Total | 404 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | ||
232 Total operating income excluding VAT | 100 000.00 | 100 000.00 | ||
242 Other external expenses | 2 359.00 | 2 359.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
250 Staff compensation | 49 101.00 | 49 101.00 | ||
252 Social security contributions | 38 847.00 | 38 847.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 90 910.00 | 90 910.00 | ||
270 Operating profit | 9 090.00 | 9 090.00 | ||
280 Financial income | 53 298.00 | 53 298.00 | ||
294 Financial expenses | 1 351.00 | 1 351.00 | ||
306 Income tax's | 2 030.00 | 2 030.00 | ||
310 Profit or loss | 59 007.00 | 59 007.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 325 396.00 | 325 396.00 | ||
490 Total Fixed Assets (Gross Value) | 349 900.00 | 349 900.00 | ||
492 Total Fixed Assets (Increases) | 325 396.00 | 325 396.00 | ||
494 Total Fixed Assets (Decreases) | 399 451.00 | 399 451.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 381.00 | 381.00 | ||
all companies in France
Complete and comprehensive database.
