Grow your business safely with ATELIER DE L'ILE DE FRANCE - EUROPE (AIF-EUROPE)
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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : ATELIER DE L'ILE DE FRANCE - EUROPE (AIF-EUROPE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-03-31 | Complete |
| 2017-11-06 | Public | 2017-03-31 | Simplified |
| Name | ATELIER DE L'ILE DE FRANCE - EUROPE (AIF-EUROPE) |
| Siren | 812648574 |
| Closing | 2017-03-31 |
| Registry code | 7701 |
| Registration number | 12018 |
| Management number | 2016B01633 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 624 233.00 | 1 624 233.00 | 1 624 233.00 | |
044 Total Fixed Assets | 1 624 233.00 | 1 624 233.00 | 1 624 233.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 6 336.00 | 6 336.00 | 6 336.00 | |
084 Cash | 2 243.00 | 2 243.00 | 2 243.00 | |
092 Prepaid expenses | 18 856.00 | 18 856.00 | 18 856.00 | |
096 Total Current Assets + Prepaid Expenses | 33 435.00 | 33 435.00 | 33 435.00 | |
110 Total Assets | 1 657 668.00 | 1 657 668.00 | 1 657 668.00 | |
120 Share or Individual Capital | 805 000.00 | |||
126 Legal Reserve | -1 676.00 | |||
136 Profit for the Year | -60 575.00 | |||
140 Regulated Provisions | 21 219.00 | |||
142 Total Equity - Total I | 763 968.00 | |||
156 Loans and similar debts | 626 388.00 | |||
166 Suppliers and related accounts | 12 874.00 | |||
172 Other debts | 254 439.00 | |||
176 Total debts | 893 701.00 | |||
180 Liabilities Total | 1 657 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 624 233.00 | |||
195 Of which payables due in more than one year | 530 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
230 Other income | 21 999.00 | 21 999.00 | ||
232 Total operating income excluding VAT | 26 999.00 | 26 999.00 | ||
242 Other external expenses | 47 777.00 | 1 676.00 | 47 777.00 | |
244 Taxes, duties and similar payments | 1 725.00 | 1 725.00 | ||
254 Depreciation and amortization | 3 143.00 | 3 143.00 | ||
264 Total operating expenses | 52 644.00 | 1 676.00 | 52 644.00 | |
270 Operating profit | -25 646.00 | -1 676.00 | -25 646.00 | |
294 Financial expenses | 13 711.00 | 13 711.00 | ||
300 Exceptional expenses | 21 219.00 | 21 219.00 | ||
310 Profit or loss | -60 575.00 | -1 676.00 | -60 575.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 624 233.00 | 1 624 233.00 | ||
492 Total Fixed Assets (Increases) | 1 624 233.00 | 1 624 233.00 | ||
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