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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : ATEMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| Name | ATEMI |
| Siren | 889818894 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/012776 |
| Management number | 2020B06679 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 36.00 | 797.00 | 833.00 |
040 Financial Assets | 689.00 | 689.00 | 689.00 | |
044 Total Fixed Assets | 1 522.00 | 36.00 | 1 486.00 | 1 522.00 |
060 Merchandise inventory | -3 383.00 | -3 383.00 | -3 383.00 | |
072 Receivables – Other | 1 616.00 | 1 616.00 | 1 616.00 | |
084 Cash | 13 760.00 | 13 760.00 | 13 760.00 | |
096 Total Current Assets + Prepaid Expenses | 11 993.00 | 11 993.00 | 11 993.00 | |
110 Total Assets | 13 515.00 | 36.00 | 13 479.00 | 13 515.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 337.00 | |||
142 Total Equity - Total I | 5 337.00 | |||
166 Suppliers and related accounts | 4 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 627.00 | |||
172 Other debts | 3 353.00 | |||
176 Total debts | 8 143.00 | |||
180 Liabilities Total | 13 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 551.00 | 21 551.00 | ||
218 Production of services sold - France | 30 534.00 | 30 534.00 | ||
232 Total operating income excluding VAT | 52 085.00 | 52 085.00 | ||
234 Purchases of goods (including customs duties) | 17 316.00 | 17 316.00 | ||
236 Inventory change (goods) | 3 383.00 | 3 383.00 | ||
242 Other external expenses | 26 824.00 | 26 824.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
254 Depreciation and amortization | 36.00 | 36.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 159.00 | 48 159.00 | ||
270 Operating profit | 3 926.00 | 3 926.00 | ||
306 Income tax's | 589.00 | 589.00 | ||
310 Profit or loss | 3 337.00 | 3 337.00 | ||
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