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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : ATRYOS WEB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2021-09-30 | Simplified |
| Name | ATRYOS WEB SERVICES |
| Siren | 892075656 |
| Closing | 2021-09-30 |
| Registry code | 7702 |
| Registration number | 2708 |
| Management number | 2020B02549 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77127 Lieusaint |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 472.00 | 2 472.00 | 2 472.00 | |
072 Receivables – Other | 758.00 | 758.00 | 758.00 | |
084 Cash | 5 256.00 | 5 256.00 | 5 256.00 | |
092 Prepaid expenses | 507.00 | 507.00 | 507.00 | |
096 Total Current Assets + Prepaid Expenses | 8 994.00 | 8 994.00 | 8 994.00 | |
110 Total Assets | 8 994.00 | 8 994.00 | 8 994.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 167.00 | |||
142 Total Equity - Total I | 7 833.00 | |||
166 Suppliers and related accounts | 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 943.00 | |||
172 Other debts | 1 005.00 | |||
176 Total debts | 1 161.00 | |||
180 Liabilities Total | 8 994.00 | |||
195 Of which payables due in more than one year | 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 741.00 | 3 741.00 | ||
218 Production of services sold - France | 29.00 | 29.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 5 270.00 | 5 270.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 248.00 | 3 248.00 | ||
240 Inventory changes (raw materials and supplies) | -2 472.00 | -2 472.00 | ||
242 Other external expenses | 6 470.00 | 6 470.00 | ||
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 7 436.00 | 7 436.00 | ||
270 Operating profit | -2 166.00 | -2 166.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -2 167.00 | -2 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 754.00 | 754.00 | ||
378 Amount of deductible VAT on goods and services | 1 161.00 | 1 161.00 | ||
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