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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : ATELIER BELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | ATELIER BELL |
| Siren | 445029457 |
| Closing | 2017-12-31 |
| Registry code | 5002 |
| Registration number | 1019 |
| Management number | 2008B00211 |
| Activity code | 9103Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50580 Denneville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 922.00 | 17 374.00 | 2 548.00 | 19 922.00 |
044 Total Fixed Assets | 19 922.00 | 17 374.00 | 2 548.00 | 19 922.00 |
050 Raw materials, supplies, in progress | 1 149.00 | 1 149.00 | 1 149.00 | |
068 Receivables – Trade and related accounts | 3 672.00 | 3 672.00 | 3 672.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 30 915.00 | 30 915.00 | 30 915.00 | |
092 Prepaid expenses | 616.00 | 616.00 | 616.00 | |
096 Total Current Assets + Prepaid Expenses | 36 355.00 | 36 355.00 | 36 355.00 | |
110 Total Assets | 56 278.00 | 17 374.00 | 38 903.00 | 56 278.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 310.00 | |||
134 Retained Earnings | 23 200.00 | |||
136 Profit for the Year | -5 675.00 | |||
142 Total Equity - Total I | 20 834.00 | |||
166 Suppliers and related accounts | 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 619.00 | |||
172 Other debts | 3 596.00 | |||
174 Prepaid income | 13 796.00 | |||
176 Total debts | 18 069.00 | |||
180 Liabilities Total | 38 903.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 922.00 | 19 922.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 671.00 | 12 671.00 | ||
378 Amount of deductible VAT on goods and services | 1 982.00 | 1 982.00 | ||
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