Grow your business safely with ATELIER ASR
All the information you need about ATELIER ASR to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER ASR >
BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : ATELIER ASR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | ATELIER ASR |
| Siren | 808503437 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 5711 |
| Management number | 2014B01223 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21300 Chenôve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 112 955.00 | 112 955.00 | 112 955.00 | |
044 Total Fixed Assets | 112 955.00 | 112 955.00 | 112 955.00 | |
072 Receivables – Other | 22 322.00 | 22 322.00 | 22 322.00 | |
084 Cash | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 22 544.00 | 22 544.00 | 22 544.00 | |
110 Total Assets | 135 499.00 | 135 499.00 | 135 499.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 75 957.00 | |||
136 Profit for the Year | 38 949.00 | |||
142 Total Equity - Total I | 115 236.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 19 863.00 | |||
176 Total debts | 20 263.00 | |||
180 Liabilities Total | 135 499.00 | |||
199 Of which current accounts of debit partners | 22 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 577.00 | 577.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 730.00 | 730.00 | ||
270 Operating profit | -730.00 | -730.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
306 Income tax's | 167.00 | 167.00 | ||
310 Profit or loss | 38 949.00 | 38 949.00 | ||
all companies in France
Complete and comprehensive database.
