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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : ATELIER SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| Name | ATELIER SUD |
| Siren | 812598688 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 976 |
| Management number | 2015B00397 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 104.00 | 104.00 | 104.00 | |
CF Cash and cash equivalents | 3 812.00 | 3 812.00 | 3 812.00 | |
CJ TOTAL (II) | 3 916.00 | 3 916.00 | 3 916.00 | |
CO Grand total (0 to V) | 3 916.00 | 3 916.00 | 3 916.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -415.00 | -119.00 | -415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -474.00 | -296.00 | -474.00 | |
DL TOTAL (I) | 1 111.00 | 1 585.00 | 1 111.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 805.00 | 2 689.00 | 2 805.00 | |
DY Tax and social security liabilities | 110.00 | |||
EC TOTAL (IV) | 2 805.00 | 2 799.00 | 2 805.00 | |
EE Grand total (I to V) | 3 916.00 | 4 384.00 | 3 916.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 116.00 | |||
FR Total operating income (I) | 116.00 | |||
FW Other purchases and external expenses | 584.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 590.00 | |||
GG - OPERATING RESULT (I - II) | -474.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -474.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 116.00 | 1.00 | 116.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 590.00 | 297.00 | 590.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -474.00 | -296.00 | -474.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 2 805.00 | 2 805.00 | 2 805.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 104.00 | 104.00 | 104.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 805.00 | 2 805.00 | 2 805.00 | |
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