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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : ATELIER DE LA VOUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2019-05-06 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | ATELIER DE LA VOUTE |
| Siren | 493635981 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 94590 |
| Management number | 2007B00805 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 487.00 | 250.00 | 2 237.00 | 2 487.00 |
044 Total Fixed Assets | 2 487.00 | 250.00 | 2 237.00 | 2 487.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 461.00 | 461.00 | 461.00 | |
072 Receivables – Other | 3 587.00 | 3 587.00 | 3 587.00 | |
084 Cash | 5 898.00 | 5 898.00 | 5 898.00 | |
092 Prepaid expenses | 1 087.00 | 1 087.00 | 1 087.00 | |
096 Total Current Assets + Prepaid Expenses | 11 033.00 | 11 033.00 | 11 033.00 | |
110 Total Assets | 13 520.00 | 250.00 | 13 270.00 | 13 520.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 6 347.00 | |||
136 Profit for the Year | -10 679.00 | |||
142 Total Equity - Total I | 4 468.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 1 649.00 | |||
172 Other debts | 7 134.00 | |||
176 Total debts | 8 802.00 | |||
180 Liabilities Total | 13 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 995.00 | 96 302.00 | 17 995.00 | |
230 Other income | 34 064.00 | 29 090.00 | 34 064.00 | |
232 Total operating income excluding VAT | 52 059.00 | 125 391.00 | 52 059.00 | |
242 Other external expenses | 59 055.00 | 117 601.00 | 59 055.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
250 Staff compensation | 1 981.00 | 1 314.00 | 1 981.00 | |
252 Social security contributions | 940.00 | 625.00 | 940.00 | |
254 Depreciation and amortization | 249.00 | 1.00 | 249.00 | |
262 Other expenses | 440.00 | 696.00 | 440.00 | |
264 Total operating expenses | 62 738.00 | 120 313.00 | 62 738.00 | |
270 Operating profit | -10 679.00 | 5 079.00 | -10 679.00 | |
306 Income tax's | 762.00 | |||
310 Profit or loss | -10 679.00 | 4 317.00 | -10 679.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 397.00 | 397.00 | ||
490 Total Fixed Assets (Gross Value) | 2 090.00 | 2 090.00 | ||
492 Total Fixed Assets (Increases) | 397.00 | 397.00 | ||
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