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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : UN ATELIER DANS LA VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | UN ATELIER DANS LA VILLE |
| Siren | 407953348 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 11923 |
| Management number | 1996B01790 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 GENTILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 1 611.00 | 1 611.00 | 1 611.00 | |
BX Customers and related accounts | 550.00 | 550.00 | 550.00 | |
BZ Other receivables | 26 892.00 | 26 892.00 | 26 892.00 | |
CF Cash and cash equivalents | 47 257.00 | 47 257.00 | 47 257.00 | |
CH Prepaid expenses | 1 615.00 | 1 615.00 | 1 615.00 | |
CJ TOTAL (II) | 77 925.00 | 77 925.00 | 77 925.00 | |
CO Grand total (0 to V) | 77 925.00 | 77 925.00 | 77 925.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 47 104.00 | 40 490.00 | 47 104.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 437.00 | 26 395.00 | 22 437.00 | |
DL TOTAL (I) | 77 925.00 | 75 269.00 | 77 925.00 | |
DX Trade payables and related accounts | 11 462.00 | |||
DY Tax and social security liabilities | 4 645.00 | |||
EC TOTAL (IV) | 16 107.00 | |||
EE Grand total (I to V) | 77 925.00 | 91 376.00 | 77 925.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 004.00 | 36 004.00 | 36 004.00 | |
FJ Net sales | 36 004.00 | 36 004.00 | 36 004.00 | |
FQ Other income | 77.00 | |||
FR Total operating income (I) | 36 081.00 | |||
FW Other purchases and external expenses | 5 581.00 | |||
FZ Social Security Contributions | 8 063.00 | |||
GF Total Operating Expenses (II) | 13 644.00 | |||
GG - OPERATING RESULT (I - II) | 22 437.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 437.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 081.00 | 36 081.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 644.00 | 13 644.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 437.00 | 22 437.00 | ||
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