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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : Atelier 360°
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2021-01-05 | Public | 2020-03-31 | Complete |
| 2019-12-31 | Public | 2019-03-31 | Complete |
| 2017-04-26 | Public | 2016-03-31 | Simplified |
| Name | Atelier 360° |
| Siren | 488907411 |
| Closing | 2016-03-31 |
| Registry code | 4401 |
| Registration number | 4894 |
| Management number | 2006B00552 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44810 HERIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 658.00 | 42 095.00 | 21 562.00 | 63 658.00 |
044 Total Fixed Assets | 63 658.00 | 42 095.00 | 21 562.00 | 63 658.00 |
064 Advances and down payments on orders | 172.00 | 172.00 | 172.00 | |
068 Receivables – Trade and related accounts | 84 727.00 | 84 727.00 | 84 727.00 | |
072 Receivables – Other | 12 569.00 | 12 569.00 | 12 569.00 | |
084 Cash | 4 912.00 | 4 912.00 | 4 912.00 | |
092 Prepaid expenses | 4 029.00 | 4 029.00 | 4 029.00 | |
096 Total Current Assets + Prepaid Expenses | 106 410.00 | 106 410.00 | 106 410.00 | |
110 Total Assets | 170 069.00 | 42 095.00 | 127 973.00 | 170 069.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 39 376.00 | |||
136 Profit for the Year | 1 413.00 | |||
142 Total Equity - Total I | 45 189.00 | |||
156 Loans and similar debts | 15 163.00 | |||
166 Suppliers and related accounts | 27 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 213.00 | |||
172 Other debts | 39 957.00 | |||
176 Total debts | 82 784.00 | |||
180 Liabilities Total | 127 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 103.00 | |||
195 Of which payables due in more than one year | 9 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 485.00 | 239 485.00 | ||
230 Other income | 1 767.00 | 1 767.00 | ||
232 Total operating income excluding VAT | 241 253.00 | 241 253.00 | ||
242 Other external expenses | 84 529.00 | 84 529.00 | ||
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 6 061.00 | 6 061.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 112 835.00 | 112 835.00 | ||
252 Social security contributions | 24 021.00 | 24 021.00 | ||
254 Depreciation and amortization | 9 134.00 | 9 134.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 236 585.00 | 236 585.00 | ||
270 Operating profit | 4 668.00 | 4 668.00 | ||
294 Financial expenses | 704.00 | 704.00 | ||
300 Exceptional expenses | 2 072.00 | 2 072.00 | ||
306 Income tax's | 479.00 | 479.00 | ||
310 Profit or loss | 1 413.00 | 1 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 103.00 | 2 103.00 | ||
490 Total Fixed Assets (Gross Value) | 68 078.00 | 68 078.00 | ||
492 Total Fixed Assets (Increases) | 2 103.00 | 2 103.00 | ||
494 Total Fixed Assets (Decreases) | 6 523.00 | 6 523.00 | ||
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