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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : ATELIER 51 - URBAN DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | ATELIER 51 - URBAN DESIGN |
| Siren | 521184747 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23707 |
| Management number | 2016B07147 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 5 485.00 | 5 485.00 | 5 485.00 | |
BZ Other receivables | 37 017.00 | 37 017.00 | 37 017.00 | |
CF Cash and cash equivalents | 3 552.00 | 3 552.00 | 3 552.00 | |
CJ TOTAL (II) | 46 054.00 | 46 054.00 | 46 054.00 | |
CO Grand total (0 to V) | 51 054.00 | 5 000.00 | 46 054.00 | 51 054.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 28 047.00 | 27 233.00 | 28 047.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 061.00 | 814.00 | 5 061.00 | |
DL TOTAL (I) | 36 408.00 | 31 347.00 | 36 408.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 460.00 | 3 460.00 | 3 460.00 | |
DX Trade payables and related accounts | 3 804.00 | 4 198.00 | 3 804.00 | |
DY Tax and social security liabilities | 2 382.00 | 427.00 | 2 382.00 | |
EC TOTAL (IV) | 9 646.00 | 8 084.00 | 9 646.00 | |
EE Grand total (I to V) | 46 054.00 | 39 431.00 | 46 054.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 8 443.00 | |||
FR Total operating income (I) | 8 443.00 | |||
FW Other purchases and external expenses | 2 414.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 2 489.00 | |||
GG - OPERATING RESULT (I - II) | 5 954.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 954.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 893.00 | 144.00 | 893.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 8 443.00 | 5 356.00 | 8 443.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 382.00 | 4 542.00 | 3 382.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 061.00 | 814.00 | 5 061.00 | |
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