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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : ATELIER ASR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | ATELIER ASR |
| Siren | 808503437 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 6730 |
| Management number | 2014B01223 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21300 CHENOVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 296.00 | 3 296.00 | 8 000.00 | 11 296.00 |
044 Total Fixed Assets | 11 296.00 | 3 296.00 | 8 000.00 | 11 296.00 |
072 Receivables – Other | 72 000.00 | 72 000.00 | 72 000.00 | |
084 Cash | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 72 044.00 | 72 044.00 | 72 044.00 | |
110 Total Assets | 83 340.00 | 3 296.00 | 80 044.00 | 83 340.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 110 142.00 | |||
136 Profit for the Year | -34 652.00 | |||
142 Total Equity - Total I | 75 820.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 774.00 | |||
172 Other debts | 3 774.00 | |||
176 Total debts | 4 224.00 | |||
180 Liabilities Total | 80 044.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 72 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 531.00 | 1 531.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 2 002.00 | 2 002.00 | ||
264 Total operating expenses | 3 533.00 | 3 533.00 | ||
270 Operating profit | -3 533.00 | -3 533.00 | ||
280 Financial income | 2 000.00 | 2 000.00 | ||
290 Exceptional income | 72 000.00 | 72 000.00 | ||
294 Financial expenses | 3 459.00 | 3 459.00 | ||
300 Exceptional expenses | 101 660.00 | 101 660.00 | ||
310 Profit or loss | -34 652.00 | -34 652.00 | ||
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