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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : L'ATELIER DU PASSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | L'ATELIER DU PASSAGE |
| Siren | 332483254 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44859 |
| Management number | 1985B06375 |
| Activity code | 9003A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 17 958.00 | 17 958.00 | 17 958.00 | |
096 Total Current Assets + Prepaid Expenses | 18 998.00 | 18 998.00 | 18 998.00 | |
110 Total Assets | 18 998.00 | 18 998.00 | 18 998.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -988.00 | |||
136 Profit for the Year | -142.00 | |||
142 Total Equity - Total I | 7 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 742.00 | |||
172 Other debts | 11 742.00 | |||
176 Total debts | 11 742.00 | |||
180 Liabilities Total | 18 998.00 | |||
195 Of which payables due in more than one year | 11 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 259.00 | 2 259.00 | ||
232 Total operating income excluding VAT | 2 259.00 | 2 259.00 | ||
234 Purchases of goods (including customs duties) | 776.00 | 776.00 | ||
242 Other external expenses | 1 136.00 | 1 136.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
264 Total operating expenses | 2 401.00 | 2 401.00 | ||
270 Operating profit | -142.00 | -142.00 | ||
310 Profit or loss | -142.00 | -142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 368.00 | 368.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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