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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : LES ATELIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2014-12-31 | Simplified |
| Name | LES ATELIERS |
| Siren | 804852770 |
| Closing | 2014-12-31 |
| Registry code | 2002 |
| Registration number | 48 |
| Management number | 2014B00540 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20214 Calenzana |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 159.00 | 6 159.00 | 6 159.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 6 034.00 | 6 034.00 | 6 034.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 12 450.00 | 12 450.00 | 12 450.00 | |
110 Total Assets | 12 450.00 | 12 450.00 | 12 450.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 039.00 | |||
142 Total Equity - Total I | 1 539.00 | |||
166 Suppliers and related accounts | 10 458.00 | |||
172 Other debts | 454.00 | |||
176 Total debts | 10 912.00 | |||
180 Liabilities Total | 12 450.00 | |||
199 Of which current accounts of debit partners | 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 748.00 | 25 748.00 | ||
232 Total operating income excluding VAT | 25 748.00 | 25 748.00 | ||
242 Other external expenses | 24 526.00 | 24 526.00 | ||
264 Total operating expenses | 24 526.00 | 24 526.00 | ||
270 Operating profit | 1 222.00 | 1 222.00 | ||
306 Income tax's | 183.00 | 183.00 | ||
310 Profit or loss | 1 039.00 | 1 039.00 | ||
374 Amount of VAT collected | 5 149.00 | 5 149.00 | ||
378 Amount of deductible VAT on goods and services | 4 070.00 | 4 070.00 | ||
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