Grow your business safely with UN ATELIER DANS LA VILLE
All the information you need about UN ATELIER DANS LA VILLE to develop and secure your business in France
U
HOME >
CORPORATES
>
UN ATELIER DANS LA VILLE >
BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : UN ATELIER DANS LA VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | UN ATELIER DANS LA VILLE |
| Siren | 407953348 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 17380 |
| Management number | 1996B01790 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 GENTILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 2 322.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 22 105.00 | |||
CF Cash and cash equivalents | 66 950.00 | |||
CJ TOTAL (II) | 91 377.00 | |||
CO Grand total (0 to V) | 91 377.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 40 490.00 | 29 507.00 | 40 490.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 395.00 | 27 578.00 | 26 395.00 | |
DL TOTAL (I) | 75 269.00 | 65 469.00 | 75 269.00 | |
DX Trade payables and related accounts | 11 462.00 | 5 492.00 | 11 462.00 | |
EA Other liabilities | 4 645.00 | 1 150.00 | 4 645.00 | |
EC TOTAL (IV) | 16 107.00 | 6 642.00 | 16 107.00 | |
EE Grand total (I to V) | 91 376.00 | 72 111.00 | 91 376.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 417.00 | 39 417.00 | 39 417.00 | |
FJ Net sales | 39 417.00 | 39 417.00 | 39 417.00 | |
FQ Other income | 2 847.00 | |||
FR Total operating income (I) | 42 264.00 | |||
FW Other purchases and external expenses | 4 249.00 | |||
FZ Social Security Contributions | 10 820.00 | |||
GE Other Expenses | 800.00 | |||
GF Total Operating Expenses (II) | 15 869.00 | |||
GG - OPERATING RESULT (I - II) | 26 395.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 395.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 264.00 | 42 264.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 869.00 | 15 869.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 395.00 | 26 395.00 | ||
all companies in France
Complete and comprehensive database.
