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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : L'ATELIER DU TERRITOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-02-28 | Simplified |
| 2021-07-09 | Public | 2021-02-28 | Simplified |
| 2020-07-07 | Public | 2020-02-28 | Simplified |
| 2019-08-09 | Public | 2019-02-28 | Simplified |
| 2018-07-04 | Public | 2018-02-28 | Simplified |
| Name | L'ATELIER DU TERRITOIRE |
| Siren | 827940016 |
| Closing | 2018-02-28 |
| Registry code | 7301 |
| Registration number | 6796 |
| Management number | 2017B00362 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 775.00 | 52.00 | 723.00 | 775.00 |
040 Financial Assets | 335.00 | 335.00 | 335.00 | |
044 Total Fixed Assets | 1 110.00 | 52.00 | 1 058.00 | 1 110.00 |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 5 551.00 | 5 551.00 | 5 551.00 | |
096 Total Current Assets + Prepaid Expenses | 5 701.00 | 5 701.00 | 5 701.00 | |
110 Total Assets | 6 812.00 | 52.00 | 6 759.00 | 6 812.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 924.00 | |||
142 Total Equity - Total I | 2 424.00 | |||
166 Suppliers and related accounts | 354.00 | |||
172 Other debts | 3 981.00 | |||
176 Total debts | 4 335.00 | |||
180 Liabilities Total | 6 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 9 680.00 | 9 680.00 | ||
232 Total operating income excluding VAT | 9 680.00 | 9 680.00 | ||
242 Other external expenses | 8 491.00 | 8 491.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
254 Depreciation and amortization | 52.00 | 52.00 | ||
264 Total operating expenses | 8 593.00 | 8 593.00 | ||
270 Operating profit | 1 087.00 | 1 087.00 | ||
306 Income tax's | 163.00 | 163.00 | ||
310 Profit or loss | 924.00 | 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 775.00 | 775.00 | ||
482 INCREASES Financial Assets | 335.00 | 335.00 | ||
492 Total Fixed Assets (Increases) | 1 110.00 | 1 110.00 | ||
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