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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : ATELIER VERTIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | ATELIER VERTIGO |
| Siren | 515169662 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 5131 |
| Management number | 2009B01485 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 500.00 | 13 318.00 | 1 182.00 | 14 500.00 |
044 Total Fixed Assets | 14 500.00 | 13 318.00 | 1 182.00 | 14 500.00 |
068 Receivables – Trade and related accounts | 20 376.00 | 20 376.00 | 20 376.00 | |
072 Receivables – Other | 3 800.00 | 3 800.00 | 3 800.00 | |
084 Cash | 33 109.00 | 33 109.00 | 33 109.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 57 298.00 | 57 298.00 | 57 298.00 | |
110 Total Assets | 71 799.00 | 13 318.00 | 58 481.00 | 71 799.00 |
120 Share or Individual Capital | 8 400.00 | |||
126 Legal Reserve | 840.00 | |||
132 Other Reserves | 9 685.00 | |||
136 Profit for the Year | -5 058.00 | |||
142 Total Equity - Total I | 13 867.00 | |||
166 Suppliers and related accounts | 22 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 399.00 | |||
172 Other debts | 22 026.00 | |||
176 Total debts | 44 614.00 | |||
180 Liabilities Total | 58 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 465.00 | 138 465.00 | ||
230 Other income | 450.00 | 450.00 | ||
232 Total operating income excluding VAT | 138 915.00 | 138 915.00 | ||
242 Other external expenses | 67 451.00 | 67 451.00 | ||
244 Taxes, duties and similar payments | 1 123.00 | 1 123.00 | ||
250 Staff compensation | 34 529.00 | 34 529.00 | ||
252 Social security contributions | 6 685.00 | 6 685.00 | ||
254 Depreciation and amortization | 1 550.00 | 1 550.00 | ||
262 Other expenses | 29 483.00 | 29 483.00 | ||
264 Total operating expenses | 140 823.00 | 140 823.00 | ||
270 Operating profit | -1 908.00 | -1 908.00 | ||
294 Financial expenses | 315.00 | 315.00 | ||
300 Exceptional expenses | 2 835.00 | 2 835.00 | ||
310 Profit or loss | -5 058.00 | -5 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 501.00 | 14 501.00 | ||
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