Grow your business safely with ATELIER VERTIGO
All the information you need about ATELIER VERTIGO to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER VERTIGO >
BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : ATELIER VERTIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | ATELIER VERTIGO |
| Siren | 515169662 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 3597 |
| Management number | 2009B01485 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 224.00 | 9 018.00 | 4 206.00 | 13 224.00 |
044 Total Fixed Assets | 13 224.00 | 9 018.00 | 4 206.00 | 13 224.00 |
068 Receivables – Trade and related accounts | 21 468.00 | 21 468.00 | 21 468.00 | |
072 Receivables – Other | 7 651.00 | 7 651.00 | 7 651.00 | |
084 Cash | 13 908.00 | 13 908.00 | 13 908.00 | |
092 Prepaid expenses | 1 123.00 | 1 123.00 | 1 123.00 | |
096 Total Current Assets + Prepaid Expenses | 44 150.00 | 44 150.00 | 44 150.00 | |
110 Total Assets | 57 374.00 | 9 018.00 | 48 356.00 | 57 374.00 |
120 Share or Individual Capital | 8 400.00 | |||
126 Legal Reserve | 840.00 | |||
132 Other Reserves | 12 237.00 | |||
136 Profit for the Year | 5 630.00 | |||
142 Total Equity - Total I | 27 107.00 | |||
166 Suppliers and related accounts | 6 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 002.00 | |||
172 Other debts | 15 032.00 | |||
176 Total debts | 21 249.00 | |||
180 Liabilities Total | 48 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 040.00 | 77 040.00 | ||
230 Other income | 536.00 | 536.00 | ||
232 Total operating income excluding VAT | 77 576.00 | 77 576.00 | ||
242 Other external expenses | 29 991.00 | 29 991.00 | ||
243 (including business tax) | 661.00 | 661.00 | ||
244 Taxes, duties and similar payments | 2 015.00 | 2 015.00 | ||
250 Staff compensation | 18 202.00 | 18 202.00 | ||
252 Social security contributions | 7 712.00 | 7 712.00 | ||
254 Depreciation and amortization | 2 903.00 | 2 903.00 | ||
262 Other expenses | 11 124.00 | 11 124.00 | ||
264 Total operating expenses | 71 946.00 | 71 946.00 | ||
270 Operating profit | 5 630.00 | 5 630.00 | ||
310 Profit or loss | 5 630.00 | 5 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 475.00 | 1 475.00 | ||
490 Total Fixed Assets (Gross Value) | 11 749.00 | 11 749.00 | ||
492 Total Fixed Assets (Increases) | 1 475.00 | 1 475.00 | ||
all companies in France
Complete and comprehensive database.
