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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : L ATELIER ZERO DE CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2018-02-16 | Public | 2016-12-31 | Complete |
| Name | L ATELIER ZERO DE CONDUITE |
| Siren | 512463506 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9576 |
| Management number | 2009B01796 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 268.00 | 2 579.00 | 1 689.00 | 4 268.00 |
BJ TOTAL (I) | 4 268.00 | 2 579.00 | 1 689.00 | 4 268.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 568.00 | 1 568.00 | 1 568.00 | |
CF Cash and cash equivalents | 3 543.00 | 3 543.00 | 3 543.00 | |
CJ TOTAL (II) | 5 111.00 | 5 111.00 | 5 111.00 | |
CO Grand total (0 to V) | 9 380.00 | 2 579.00 | 6 801.00 | 9 380.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 320 000.00 | 320 000.00 | 320 000.00 | |
DH Retained earnings | -307 250.00 | -221 158.00 | -307 250.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -52 521.00 | -86 092.00 | -52 521.00 | |
DL TOTAL (I) | -39 772.00 | 12 750.00 | -39 772.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 938.00 | 961.00 | 43 938.00 | |
DX Trade payables and related accounts | 47.00 | 5 775.00 | 47.00 | |
DY Tax and social security liabilities | 2 588.00 | 5 016.00 | 2 588.00 | |
EC TOTAL (IV) | 46 572.00 | 11 752.00 | 46 572.00 | |
EE Grand total (I to V) | 6 801.00 | 24 502.00 | 6 801.00 | |
EG Accrued income and payables due within one year | 46 572.00 | 11 752.00 | 46 572.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 600.00 | 3 350.00 | ||
FJ Net sales | 600.00 | 3 350.00 | ||
FR Total operating income (I) | 3 350.00 | |||
FW Other purchases and external expenses | 35 201.00 | |||
FX Taxes, duties, and similar payments | 402.00 | |||
FY Salaries and Wages | 14 121.00 | |||
FZ Social Security Contributions | 5 675.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 689.00 | |||
GF Total Operating Expenses (II) | 57 089.00 | |||
GG - OPERATING RESULT (I - II) | -53 739.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -53 739.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 293.00 | 13.00 | 293.00 | |
HD Total exceptional income (VII) | 293.00 | 13.00 | 293.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 293.00 | 13.00 | 293.00 | |
HK Income tax | -925.00 | -1 402.00 | -925.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 643.00 | 6 208.00 | 3 643.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 164.00 | 92 300.00 | 56 164.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -52 521.00 | -86 092.00 | -52 521.00 | |
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