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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : ATRIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| Name | ATRIOS |
| Siren | 893700344 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/011820 |
| Management number | 2021B00202 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66820 VERNET-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 4 871.00 | 4 871.00 | 4 871.00 | |
096 Total Current Assets + Prepaid Expenses | 9 871.00 | 9 871.00 | 9 871.00 | |
110 Total Assets | 9 871.00 | 9 871.00 | 9 871.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 670.00 | |||
142 Total Equity - Total I | 7 330.00 | |||
172 Other debts | 2 541.00 | |||
176 Total debts | 2 541.00 | |||
180 Liabilities Total | 9 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 670.00 | 2 670.00 | ||
264 Total operating expenses | 2 670.00 | 2 670.00 | ||
270 Operating profit | -2 670.00 | -2 670.00 | ||
310 Profit or loss | -2 670.00 | -2 670.00 | ||
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