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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : ATISTYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| Name | ATISTYA |
| Siren | 880582283 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 6752 |
| Management number | 2020B00132 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Éguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 416.00 | 101.00 | 315.00 | 416.00 |
040 Financial Assets | 8 196.00 | 8 196.00 | 8 196.00 | |
044 Total Fixed Assets | 8 612.00 | 101.00 | 8 511.00 | 8 612.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 16 453.00 | 16 453.00 | 16 453.00 | |
084 Cash | 803.00 | 803.00 | 803.00 | |
096 Total Current Assets + Prepaid Expenses | 23 255.00 | 23 255.00 | 23 255.00 | |
110 Total Assets | 31 867.00 | 101.00 | 31 766.00 | 31 867.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -99.00 | |||
142 Total Equity - Total I | 2 901.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194.00 | |||
172 Other debts | 28 018.00 | |||
176 Total debts | 28 865.00 | |||
180 Liabilities Total | 31 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 4 997.00 | 4 997.00 | ||
254 Depreciation and amortization | 101.00 | 101.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 5 099.00 | 5 099.00 | ||
270 Operating profit | -99.00 | -99.00 | ||
310 Profit or loss | -99.00 | -99.00 | ||
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