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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : ATELIER DLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | ATELIER DLV |
| Siren | 809563463 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3816 |
| Management number | 2015B01255 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 558.00 | 387.00 | 171.00 | 558.00 |
044 Total Fixed Assets | 558.00 | 387.00 | 171.00 | 558.00 |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 14 817.00 | 14 817.00 | 14 817.00 | |
096 Total Current Assets + Prepaid Expenses | 15 022.00 | 15 022.00 | 15 022.00 | |
110 Total Assets | 15 580.00 | 387.00 | 15 193.00 | 15 580.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -5 356.00 | |||
136 Profit for the Year | 10 210.00 | |||
142 Total Equity - Total I | 6 004.00 | |||
166 Suppliers and related accounts | 3 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 662.00 | |||
172 Other debts | 6 100.00 | |||
176 Total debts | 9 189.00 | |||
180 Liabilities Total | 15 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 349.00 | 103 349.00 | ||
232 Total operating income excluding VAT | 103 349.00 | 103 349.00 | ||
234 Purchases of goods (including customs duties) | 26 530.00 | 26 530.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 401.00 | 401.00 | ||
242 Other external expenses | 62 216.00 | 62 216.00 | ||
250 Staff compensation | 2 602.00 | 2 602.00 | ||
252 Social security contributions | 1 034.00 | 1 034.00 | ||
254 Depreciation and amortization | 356.00 | 356.00 | ||
264 Total operating expenses | 93 139.00 | 93 139.00 | ||
270 Operating profit | 10 210.00 | 10 210.00 | ||
310 Profit or loss | 10 210.00 | 10 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 558.00 | 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 906.00 | 18 906.00 | ||
378 Amount of deductible VAT on goods and services | 16 652.00 | 16 652.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 16 652.00 | 16 652.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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