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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : L'ATELIER DE GEOMETRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2020-06-30 | Complete |
| 2017-03-02 | Public | 2016-06-30 | Simplified |
| Name | L'ATELIER DE GEOMETRIE |
| Siren | 528015126 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 8353 |
| Management number | 2010B07892 |
| Activity code | 7112A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 5 778.00 | 5 172.00 | 606.00 | 5 778.00 |
044 Total Fixed Assets | 6 378.00 | 5 772.00 | 606.00 | 6 378.00 |
068 Receivables – Trade and related accounts | 7 860.00 | 7 860.00 | 7 860.00 | |
072 Receivables – Other | 2 422.00 | 2 422.00 | 2 422.00 | |
084 Cash | 1 303.00 | 1 303.00 | 1 303.00 | |
092 Prepaid expenses | 1 308.00 | 1 308.00 | 1 308.00 | |
096 Total Current Assets + Prepaid Expenses | 12 893.00 | 12 893.00 | 12 893.00 | |
110 Total Assets | 19 271.00 | 5 772.00 | 13 498.00 | 19 271.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 000.00 | |||
134 Retained Earnings | -7 030.00 | |||
136 Profit for the Year | -11 573.00 | |||
142 Total Equity - Total I | 1 398.00 | |||
166 Suppliers and related accounts | 2 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 110.00 | |||
172 Other debts | 10 031.00 | |||
176 Total debts | 12 101.00 | |||
180 Liabilities Total | 13 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 410.00 | 19 410.00 | ||
232 Total operating income excluding VAT | 19 410.00 | 19 410.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 117.00 | 117.00 | ||
242 Other external expenses | 13 537.00 | 13 537.00 | ||
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 1 212.00 | 1 212.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 7 093.00 | 7 093.00 | ||
254 Depreciation and amortization | 1 032.00 | 1 032.00 | ||
264 Total operating expenses | 30 991.00 | 30 991.00 | ||
270 Operating profit | -11 581.00 | -11 581.00 | ||
280 Financial income | 8.00 | 8.00 | ||
310 Profit or loss | -11 573.00 | -11 573.00 | ||
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