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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : ATELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | ATELIA |
| Siren | 834635823 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/023578 |
| Management number | 2018B00319 |
| Activity code | 8220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN LA DEMI LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 054.00 | 1 280.00 | 2 774.00 | 4 054.00 |
028 Tangible Assets | 3 410.00 | 2.00 | 3 407.00 | 3 410.00 |
044 Total Fixed Assets | 7 464.00 | 1 282.00 | 6 182.00 | 7 464.00 |
072 Receivables – Other | 3 656.00 | 3 656.00 | 3 656.00 | |
084 Cash | 11 023.00 | 11 023.00 | 11 023.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 14 845.00 | 14 845.00 | 14 845.00 | |
110 Total Assets | 22 309.00 | 1 282.00 | 21 027.00 | 22 309.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -12 297.00 | |||
142 Total Equity - Total I | -2 297.00 | |||
166 Suppliers and related accounts | 12 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 570.00 | |||
172 Other debts | 10 570.00 | |||
176 Total debts | 23 324.00 | |||
180 Liabilities Total | 21 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 014.00 | 11 014.00 | ||
254 Depreciation and amortization | 1 282.00 | 1 282.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 297.00 | 12 297.00 | ||
270 Operating profit | -12 297.00 | -12 297.00 | ||
310 Profit or loss | -12 297.00 | -12 297.00 | ||
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