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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : ATELIER PARISIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | ATELIER PARISIS |
| Siren | 790114904 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 107445 |
| Management number | 2012B25399 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 952.00 | 13 316.00 | 41 636.00 | 54 952.00 |
040 Financial Assets | 4 425.00 | 4 425.00 | 4 425.00 | |
044 Total Fixed Assets | 59 377.00 | 13 316.00 | 46 061.00 | 59 377.00 |
072 Receivables – Other | 2 727.00 | 2 727.00 | 2 727.00 | |
084 Cash | 107 730.00 | 107 730.00 | 107 730.00 | |
096 Total Current Assets + Prepaid Expenses | 110 457.00 | 110 457.00 | 110 457.00 | |
110 Total Assets | 169 834.00 | 13 316.00 | 156 518.00 | 169 834.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 111 414.00 | |||
136 Profit for the Year | 27 672.00 | |||
142 Total Equity - Total I | 140 186.00 | |||
166 Suppliers and related accounts | 6 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 247.00 | |||
172 Other debts | 9 774.00 | |||
176 Total debts | 16 332.00 | |||
180 Liabilities Total | 156 518.00 | |||
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