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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : ATELIER VERTIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | ATELIER VERTIGO |
| Siren | 515169662 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 4877 |
| Management number | 2009B01485 |
| Activity code | 5911B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 500.00 | 11 767.00 | 2 732.00 | 14 500.00 |
044 Total Fixed Assets | 14 500.00 | 11 767.00 | 2 732.00 | 14 500.00 |
068 Receivables – Trade and related accounts | 51 960.00 | 51 960.00 | 51 960.00 | |
072 Receivables – Other | 2 258.00 | 2 258.00 | 2 258.00 | |
084 Cash | 7 754.00 | 7 754.00 | 7 754.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 62 083.00 | 62 083.00 | 62 083.00 | |
110 Total Assets | 76 584.00 | 11 767.00 | 64 816.00 | 76 584.00 |
120 Share or Individual Capital | 8 400.00 | |||
126 Legal Reserve | 840.00 | |||
132 Other Reserves | 17 866.00 | |||
136 Profit for the Year | -8 180.00 | |||
142 Total Equity - Total I | 18 925.00 | |||
166 Suppliers and related accounts | 27 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 254.00 | |||
172 Other debts | 18 020.00 | |||
176 Total debts | 45 890.00 | |||
180 Liabilities Total | 64 816.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 560.00 | 107 560.00 | ||
230 Other income | 418.00 | 418.00 | ||
232 Total operating income excluding VAT | 107 978.00 | 107 978.00 | ||
242 Other external expenses | 38 818.00 | 38 818.00 | ||
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 2 302.00 | 2 302.00 | ||
250 Staff compensation | 23 806.00 | 23 806.00 | ||
252 Social security contributions | 10 331.00 | 10 331.00 | ||
254 Depreciation and amortization | 3 340.00 | 3 340.00 | ||
262 Other expenses | 19 393.00 | 19 393.00 | ||
264 Total operating expenses | 97 991.00 | 97 991.00 | ||
270 Operating profit | 9 987.00 | 9 987.00 | ||
300 Exceptional expenses | 18 168.00 | 18 168.00 | ||
310 Profit or loss | -8 180.00 | -8 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 868.00 | 1 868.00 | ||
490 Total Fixed Assets (Gross Value) | 13 224.00 | 13 224.00 | ||
492 Total Fixed Assets (Increases) | 1 868.00 | 1 868.00 | ||
494 Total Fixed Assets (Decreases) | 591.00 | 591.00 | ||
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