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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : ATELIER K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2019-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Complete |
| Name | ATELIER K |
| Siren | 401075452 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 7508 |
| Management number | 1995B07236 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 972.00 | 44 972.00 | 44 972.00 | |
014 Intangible Assets - Other | 5 125.00 | 5 125.00 | 5 125.00 | |
028 Tangible Assets | 16 847.00 | 12 256.00 | 4 591.00 | 16 847.00 |
040 Financial Assets | 2 414.00 | 2 414.00 | 2 414.00 | |
044 Total Fixed Assets | 69 357.00 | 17 381.00 | 51 976.00 | 69 357.00 |
072 Receivables – Other | 518.00 | 518.00 | 518.00 | |
084 Cash | 37 604.00 | 37 604.00 | 37 604.00 | |
096 Total Current Assets + Prepaid Expenses | 38 122.00 | 38 122.00 | 38 122.00 | |
110 Total Assets | 107 479.00 | 17 381.00 | 90 098.00 | 107 479.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 59 633.00 | |||
136 Profit for the Year | 5 902.00 | |||
142 Total Equity - Total I | 73 919.00 | |||
166 Suppliers and related accounts | 2 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 249.00 | |||
172 Other debts | 13 995.00 | |||
176 Total debts | 16 179.00 | |||
180 Liabilities Total | 90 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 767.00 | 42 767.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 42 772.00 | 42 772.00 | ||
234 Purchases of goods (including customs duties) | 1 087.00 | 1 087.00 | ||
242 Other external expenses | 12 554.00 | 12 554.00 | ||
243 (including business tax) | 622.00 | 622.00 | ||
244 Taxes, duties and similar payments | 718.00 | 718.00 | ||
250 Staff compensation | 15 500.00 | 15 500.00 | ||
252 Social security contributions | 5 177.00 | 5 177.00 | ||
254 Depreciation and amortization | 793.00 | 793.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 830.00 | 35 830.00 | ||
270 Operating profit | 6 943.00 | 6 943.00 | ||
306 Income tax's | 1 041.00 | 1 041.00 | ||
310 Profit or loss | 5 902.00 | 5 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 383.00 | 5 383.00 | ||
490 Total Fixed Assets (Gross Value) | 63 974.00 | 63 974.00 | ||
492 Total Fixed Assets (Increases) | 5 383.00 | 5 383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 553.00 | 8 553.00 | ||
378 Amount of deductible VAT on goods and services | 1 130.00 | 1 130.00 | ||
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