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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : ATELIER 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | ATELIER 7 |
| Siren | 353752298 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6398 |
| Management number | 1998B17306 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 223.00 | 21 223.00 | 21 223.00 | |
040 Financial Assets | 1 383.00 | 1 383.00 | 1 383.00 | |
044 Total Fixed Assets | 22 607.00 | 21 223.00 | 1 383.00 | 22 607.00 |
050 Raw materials, supplies, in progress | 9 023.00 | 9 023.00 | 9 023.00 | |
060 Merchandise inventory | 1 125.00 | 1 125.00 | 1 125.00 | |
068 Receivables – Trade and related accounts | 11 250.00 | 11 250.00 | 11 250.00 | |
072 Receivables – Other | 1 903.00 | 1 903.00 | 1 903.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 8 244.00 | 8 244.00 | 8 244.00 | |
096 Total Current Assets + Prepaid Expenses | 46 546.00 | 46 546.00 | 46 546.00 | |
110 Total Assets | 69 154.00 | 21 223.00 | 47 930.00 | 69 154.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 870.00 | |||
136 Profit for the Year | -2 715.00 | |||
142 Total Equity - Total I | 15 540.00 | |||
166 Suppliers and related accounts | 9 059.00 | |||
172 Other debts | 23 330.00 | |||
176 Total debts | 32 390.00 | |||
180 Liabilities Total | 47 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 294.00 | 294.00 | ||
218 Production of services sold - France | 145 483.00 | 145 483.00 | ||
222 Inventory production | 6 273.00 | 6 273.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 152 069.00 | 152 069.00 | ||
236 Inventory change (goods) | 206.00 | 206.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 524.00 | 36 524.00 | ||
240 Inventory changes (raw materials and supplies) | -482.00 | -482.00 | ||
242 Other external expenses | 30 802.00 | 30 802.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 1 909.00 | 1 909.00 | ||
250 Staff compensation | 55 063.00 | 55 063.00 | ||
252 Social security contributions | 28 744.00 | 28 744.00 | ||
254 Depreciation and amortization | 132.00 | 132.00 | ||
262 Other expenses | 1 194.00 | 1 194.00 | ||
264 Total operating expenses | 154 096.00 | 154 096.00 | ||
270 Operating profit | -2 027.00 | -2 027.00 | ||
280 Financial income | 197.00 | 197.00 | ||
300 Exceptional expenses | 885.00 | 885.00 | ||
310 Profit or loss | -2 715.00 | -2 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 607.00 | 22 607.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 711.00 | 15 711.00 | ||
378 Amount of deductible VAT on goods and services | 9 518.00 | 9 518.00 | ||
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