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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : ATELIER MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2020-09-30 | Simplified |
| 2020-04-23 | Public | 2019-09-30 | Simplified |
| 2019-03-04 | Public | 2018-09-30 | Simplified |
| 2018-03-16 | Public | 2017-09-30 | Simplified |
| 2017-04-06 | Public | 2016-09-30 | Complete |
| Name | ATELIER MULTI SERVICES |
| Siren | 402655633 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 2053 |
| Management number | 1995B02057 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91740 PUSSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 313.00 | 34 313.00 | 34 313.00 | |
040 Financial Assets | 1 868.00 | 1 868.00 | 1 868.00 | |
044 Total Fixed Assets | 36 181.00 | 34 313.00 | 1 868.00 | 36 181.00 |
050 Raw materials, supplies, in progress | 260.00 | 260.00 | 260.00 | |
068 Receivables – Trade and related accounts | 2 668.00 | 2 668.00 | 2 668.00 | |
072 Receivables – Other | 2 967.00 | 2 967.00 | 2 967.00 | |
084 Cash | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 6 263.00 | 6 263.00 | 6 263.00 | |
110 Total Assets | 42 444.00 | 34 313.00 | 8 131.00 | 42 444.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 090.00 | |||
134 Retained Earnings | -37 448.00 | |||
136 Profit for the Year | -509.00 | |||
142 Total Equity - Total I | -25 484.00 | |||
166 Suppliers and related accounts | 18 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 419.00 | |||
172 Other debts | 15 507.00 | |||
176 Total debts | 33 615.00 | |||
180 Liabilities Total | 8 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 300.00 | 1 300.00 | ||
232 Total operating income excluding VAT | 1 300.00 | 1 300.00 | ||
240 Inventory changes (raw materials and supplies) | 20.00 | 20.00 | ||
242 Other external expenses | 1 190.00 | 1 190.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
264 Total operating expenses | 1 818.00 | 1 818.00 | ||
270 Operating profit | -518.00 | -518.00 | ||
306 Income tax's | -8.00 | -8.00 | ||
310 Profit or loss | -509.00 | -509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 181.00 | 36 181.00 | ||
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