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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : L'ATELIER DU PASSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | L'ATELIER DU PASSAGE |
| Siren | 332483254 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 38835 |
| Management number | 1985B06375 |
| Activity code | 9003A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 18 140.00 | 18 140.00 | 18 140.00 | |
CJ TOTAL (II) | 19 140.00 | 19 140.00 | 19 140.00 | |
CO Grand total (0 to V) | 19 140.00 | 19 140.00 | 19 140.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | -947.00 | -947.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -39.00 | -39.00 | ||
DL TOTAL (I) | 7 398.00 | 7 398.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 742.00 | 11 742.00 | ||
EC TOTAL (IV) | 11 742.00 | 11 742.00 | ||
EE Grand total (I to V) | 19 140.00 | 19 140.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 219.00 | 2 219.00 | 2 219.00 | |
FR Total operating income (I) | 2 219.00 | |||
FS Purchases of goods (including customs duties) | 518.00 | |||
FW Other purchases and external expenses | 1 304.00 | |||
FX Taxes, duties, and similar payments | 436.00 | |||
GF Total Operating Expenses (II) | 2 258.00 | |||
GG - OPERATING RESULT (I - II) | -39.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -39.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 219.00 | 2 219.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 258.00 | 2 258.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -39.00 | -39.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 11 742.00 | 11 742.00 | 11 742.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 742.00 | 11 742.00 | 11 742.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 80.00 | 80.00 | ||
YW Business tax | 356.00 | 356.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 1 304.00 | 1 304.00 | ||
YY Amount of VAT collected | 444.00 | 444.00 | ||
YZ Total deductible VAT on goods and services | 320.00 | 320.00 | ||
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