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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : ATELIER TREIZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2017-12-31 | Complete |
| Name | ATELIER TREIZE |
| Siren | 825123847 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 83836 |
| Management number | 2017B01813 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 620.00 | 7 620.00 | 7 620.00 | |
BZ Other receivables | 11 972.00 | 11 972.00 | 11 972.00 | |
CF Cash and cash equivalents | 5 932.00 | 5 932.00 | 5 932.00 | |
CH Prepaid expenses | 375.00 | 375.00 | 375.00 | |
CJ TOTAL (II) | 25 899.00 | 25 899.00 | 25 899.00 | |
CO Grand total (0 to V) | 25 899.00 | 25 899.00 | 25 899.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 873.00 | 5 873.00 | ||
DL TOTAL (I) | 11 873.00 | 11 873.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 624.00 | 624.00 | ||
DY Tax and social security liabilities | 13 401.00 | 13 401.00 | ||
EC TOTAL (IV) | 14 026.00 | 14 026.00 | ||
EE Grand total (I to V) | 25 899.00 | 25 899.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 100 280.00 | 100 280.00 | 100 280.00 | |
FJ Net sales | 100 280.00 | 100 280.00 | 100 280.00 | |
FR Total operating income (I) | 100 280.00 | |||
FW Other purchases and external expenses | 69 801.00 | |||
FY Salaries and Wages | 19 963.00 | |||
FZ Social Security Contributions | 3 744.00 | |||
GF Total Operating Expenses (II) | 93 508.00 | |||
GG - OPERATING RESULT (I - II) | 6 771.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 771.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 898.00 | 898.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 280.00 | 100 280.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94 406.00 | 94 406.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 873.00 | 5 873.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 624.00 | 624.00 | 624.00 | |
VQ Other Taxes, Duties, and Similar Debts | 13 402.00 | 13 402.00 | 13 402.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 967.00 | 19 967.00 | 19 967.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 026.00 | 14 026.00 | 14 026.00 | |
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