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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : AD8 ATELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2019-04-25 | Public | 2017-12-31 | Complete |
| Name | AD8 ATELIER |
| Siren | 509272126 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 4586 |
| Management number | 2008B01985 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 88 000.00 | |||
AT Other tangible assets | 14.00 | |||
BJ TOTAL (I) | 88 014.00 | |||
CF Cash and cash equivalents | 6 773.00 | |||
CJ TOTAL (II) | 6 773.00 | |||
CO Grand total (0 to V) | 94 787.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 800.00 | 800.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 943.00 | 28 297.00 | 25 943.00 | |
DL TOTAL (I) | 34 743.00 | 37 097.00 | 34 743.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 804.00 | 53 294.00 | 59 804.00 | |
DY Tax and social security liabilities | 240.00 | 38.00 | 240.00 | |
EC TOTAL (IV) | 60 044.00 | 53 332.00 | 60 044.00 | |
EE Grand total (I to V) | 94 787.00 | 90 429.00 | 94 787.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 2 602.00 | |||
FY Salaries and Wages | 4 067.00 | |||
FZ Social Security Contributions | 2 375.00 | |||
GA Operating Expenses - Depreciation and Amortization | 365.00 | |||
GF Total Operating Expenses (II) | 47 224.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 943.00 | 35.00 | 25 943.00 | |
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