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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : ATELIER D EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-07 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| Name | ATELIER D EDEN |
| Siren | 798393823 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4812 |
| Management number | 2013B07917 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
040 Financial Assets | 1 727.00 | 1 727.00 | 1 727.00 | |
044 Total Fixed Assets | 37 727.00 | 37 727.00 | 37 727.00 | |
072 Receivables – Other | 4 226.00 | 4 226.00 | 4 226.00 | |
084 Cash | 3 991.00 | 3 991.00 | 3 991.00 | |
096 Total Current Assets + Prepaid Expenses | 8 217.00 | 8 217.00 | 8 217.00 | |
110 Total Assets | 45 944.00 | 45 944.00 | 45 944.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 16 755.00 | |||
142 Total Equity - Total I | 22 255.00 | |||
156 Loans and similar debts | 15 950.00 | |||
172 Other debts | 7 739.00 | |||
176 Total debts | 23 689.00 | |||
180 Liabilities Total | 45 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 161.00 | 47 161.00 | ||
232 Total operating income excluding VAT | 47 161.00 | 47 161.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 279.00 | 2 279.00 | ||
242 Other external expenses | 15 308.00 | 15 308.00 | ||
243 (including business tax) | 952.00 | 952.00 | ||
244 Taxes, duties and similar payments | 968.00 | 968.00 | ||
250 Staff compensation | 7 321.00 | 7 321.00 | ||
252 Social security contributions | 3 981.00 | 3 981.00 | ||
264 Total operating expenses | 29 858.00 | 29 858.00 | ||
270 Operating profit | 17 304.00 | 17 304.00 | ||
290 Exceptional income | 32.00 | 32.00 | ||
294 Financial expenses | 579.00 | 579.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 16 755.00 | 16 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 727.00 | 37 727.00 | ||
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