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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : L ATELIER ZERO DE CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2018-02-16 | Public | 2016-12-31 | Complete |
| Name | L ATELIER ZERO DE CONDUITE |
| Siren | 512463506 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 1743 |
| Management number | 2009B01796 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 780.00 | 1 780.00 | 1 780.00 | |
CF Cash and cash equivalents | 62 627.00 | 62 627.00 | 62 627.00 | |
CJ TOTAL (II) | 64 407.00 | 64 407.00 | 64 407.00 | |
CO Grand total (0 to V) | 64 407.00 | 64 407.00 | 64 407.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 280 000.00 | 280 000.00 | 280 000.00 | |
DH Retained earnings | -194 244.00 | -146 612.00 | -194 244.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 915.00 | -47 631.00 | -26 915.00 | |
DL TOTAL (I) | 58 842.00 | 85 756.00 | 58 842.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 884.00 | 1 085.00 | 1 884.00 | |
DX Trade payables and related accounts | 47.00 | 49.00 | 47.00 | |
DY Tax and social security liabilities | 3 635.00 | 3 837.00 | 3 635.00 | |
EC TOTAL (IV) | 5 565.00 | 4 971.00 | 5 565.00 | |
EE Grand total (I to V) | 64 407.00 | 90 728.00 | 64 407.00 | |
EG Accrued income and payables due within one year | 5 565.00 | 4 971.00 | 5 565.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 643.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 2 643.00 | |||
FW Other purchases and external expenses | 11 211.00 | |||
FX Taxes, duties, and similar payments | 363.00 | |||
FY Salaries and Wages | 13 740.00 | |||
FZ Social Security Contributions | 5 052.00 | |||
GE Other Expenses | 17.00 | |||
GF Total Operating Expenses (II) | 30 382.00 | |||
GG - OPERATING RESULT (I - II) | -27 739.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 739.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 4.00 | 1.00 | 4.00 | |
HD Total exceptional income (VII) | 4.00 | 1.00 | 4.00 | |
HE Exceptional expenses on management operations | 34.00 | |||
HH Total exceptional expenses (VIII) | 34.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4.00 | -33.00 | 4.00 | |
HK Income tax | -820.00 | -1 417.00 | -820.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 647.00 | 1 973.00 | 2 647.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 562.00 | 49 604.00 | 29 562.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 915.00 | -47 631.00 | -26 915.00 | |
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