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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : ATELIER INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ATELIER INFORMATIQUE |
| Siren | 450200076 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/010132 |
| Management number | 2003B01111 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 531.00 | 4 413.00 | 118.00 | 4 531.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 5 731.00 | 4 413.00 | 1 318.00 | 5 731.00 |
060 Merchandise inventory | 1 585.00 | 1 585.00 | 1 585.00 | |
068 Receivables – Trade and related accounts | 2 425.00 | 2 425.00 | 2 425.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 17 357.00 | 17 357.00 | 17 357.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 21 438.00 | 21 438.00 | 21 438.00 | |
110 Total Assets | 27 169.00 | 4 413.00 | 22 756.00 | 27 169.00 |
120 Share or Individual Capital | 7 400.00 | |||
134 Retained Earnings | 3 694.00 | |||
136 Profit for the Year | 852.00 | |||
142 Total Equity - Total I | 11 946.00 | |||
166 Suppliers and related accounts | 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 409.00 | |||
172 Other debts | 10 552.00 | |||
176 Total debts | 10 810.00 | |||
180 Liabilities Total | 22 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 118.00 | 40 865.00 | 36 118.00 | |
218 Production of services sold - France | 47 239.00 | 50 817.00 | 47 239.00 | |
230 Other income | 187.00 | 2.00 | 187.00 | |
232 Total operating income excluding VAT | 83 544.00 | 91 684.00 | 83 544.00 | |
234 Purchases of goods (including customs duties) | 21 777.00 | 28 198.00 | 21 777.00 | |
236 Inventory change (goods) | 132.00 | -69.00 | 132.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57.00 | 25.00 | 57.00 | |
242 Other external expenses | 20 051.00 | 22 935.00 | 20 051.00 | |
243 (including business tax) | 925.00 | 925.00 | ||
244 Taxes, duties and similar payments | 3 796.00 | 3 855.00 | 3 796.00 | |
250 Staff compensation | 34 963.00 | 30 684.00 | 34 963.00 | |
252 Social security contributions | 1 220.00 | 2 174.00 | 1 220.00 | |
254 Depreciation and amortization | 316.00 | 316.00 | 316.00 | |
256 Provisions | 174.00 | |||
262 Other expenses | 230.00 | 1 713.00 | 230.00 | |
264 Total operating expenses | 82 542.00 | 90 005.00 | 82 542.00 | |
270 Operating profit | 1 002.00 | 1 679.00 | 1 002.00 | |
300 Exceptional expenses | 29.00 | |||
306 Income tax's | 150.00 | 248.00 | 150.00 | |
310 Profit or loss | 852.00 | 1 403.00 | 852.00 | |
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