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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : ATELIER DLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | ATELIER DLV |
| Siren | 809563463 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4590 |
| Management number | 2015B01255 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 558.00 | 31.00 | 527.00 | 558.00 |
044 Total Fixed Assets | 558.00 | 31.00 | 527.00 | 558.00 |
072 Receivables – Other | 828.00 | 828.00 | 828.00 | |
096 Total Current Assets + Prepaid Expenses | 828.00 | 828.00 | 828.00 | |
110 Total Assets | 1 386.00 | 31.00 | 1 355.00 | 1 386.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 992.00 | |||
136 Profit for the Year | -6 348.00 | |||
142 Total Equity - Total I | -4 206.00 | |||
156 Loans and similar debts | 2 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283.00 | |||
172 Other debts | 3 030.00 | |||
176 Total debts | 5 561.00 | |||
180 Liabilities Total | 1 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 050.00 | 13 050.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 81 670.00 | 81 670.00 | ||
234 Purchases of goods (including customs duties) | 7 649.00 | 7 649.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 886.00 | 886.00 | ||
242 Other external expenses | 52 372.00 | 52 372.00 | ||
244 Taxes, duties and similar payments | 485.00 | 485.00 | ||
250 Staff compensation | 18 219.00 | 18 219.00 | ||
252 Social security contributions | 8 391.00 | 8 391.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
264 Total operating expenses | 88 018.00 | 88 018.00 | ||
270 Operating profit | -6 348.00 | -6 348.00 | ||
310 Profit or loss | -6 348.00 | -6 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 558.00 | 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 270.00 | 14 270.00 | ||
378 Amount of deductible VAT on goods and services | 7 377.00 | 7 377.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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