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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : ATELIER WM & MW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2015-12-31 | Simplified |
| Name | ATELIER WM & MW |
| Siren | 797696721 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9432 |
| Management number | 2013B18933 |
| Activity code | 5911A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-02-05 |
| 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 |
072 Receivables – Other | 1 328.00 | 1 328.00 | 1 328.00 | |
084 Cash | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 1 754.00 | 1 754.00 | 1 754.00 | |
110 Total Assets | 1 754.00 | 1 754.00 | 1 754.00 | |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -32 533.00 | |||
136 Profit for the Year | -32 533.00 | |||
142 Total Equity - Total I | -7 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 237.00 | |||
172 Other debts | 9 287.00 | |||
176 Total debts | 9 287.00 | |||
180 Liabilities Total | 1 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 178.00 | 1 178.00 | ||
232 Total operating income excluding VAT | 1 178.00 | 1 178.00 | ||
242 Other external expenses | 1 318.00 | 1 318.00 | ||
243 (including business tax) | 73.00 | 73.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
250 Staff compensation | 13 098.00 | 13 098.00 | ||
252 Social security contributions | 5 253.00 | 5 253.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 1 318.00 | 1 318.00 | ||
270 Operating profit | -140.00 | -140.00 | ||
290 Exceptional income | 140.00 | 140.00 | ||
310 Profit or loss | -32 533.00 | -32 533.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1 997.00 | 1 997.00 | ||
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