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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : ATELIER ASR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | ATELIER ASR |
| Siren | 808503437 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 8300 |
| Management number | 2014B01223 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21300 Chenôve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 112 955.00 | 112 955.00 | 112 955.00 | |
044 Total Fixed Assets | 112 955.00 | 112 955.00 | 112 955.00 | |
072 Receivables – Other | 13 072.00 | 13 072.00 | 13 072.00 | |
084 Cash | 556.00 | 556.00 | 556.00 | |
096 Total Current Assets + Prepaid Expenses | 13 628.00 | 13 628.00 | 13 628.00 | |
110 Total Assets | 126 583.00 | 126 583.00 | 126 583.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 37 968.00 | |||
136 Profit for the Year | 37 989.00 | |||
142 Total Equity - Total I | 76 287.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 49 696.00 | |||
176 Total debts | 50 296.00 | |||
180 Liabilities Total | 126 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 725.00 | 1 725.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
264 Total operating expenses | 1 873.00 | 1 873.00 | ||
270 Operating profit | -1 873.00 | -1 873.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | 37 989.00 | 37 989.00 | ||
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