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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : L'ATELIER DU CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| Name | L'ATELIER DU CONSULTING |
| Siren | 834212839 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 2381 |
| Management number | 2017B01423 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 778.00 | 197.00 | 580.00 | 778.00 |
AT Other tangible assets | 674.00 | 188.00 | 485.00 | 674.00 |
BJ TOTAL (I) | 1 452.00 | 385.00 | 1 066.00 | 1 452.00 |
BX Customers and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
BZ Other receivables | 2 716.00 | 2 716.00 | 2 716.00 | |
CF Cash and cash equivalents | 9 268.00 | 9 268.00 | 9 268.00 | |
CH Prepaid expenses | 21.00 | 21.00 | 21.00 | |
CJ TOTAL (II) | 32 006.00 | 32 006.00 | 32 006.00 | |
CO Grand total (0 to V) | 33 458.00 | 385.00 | 33 073.00 | 33 458.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 861.00 | 21 861.00 | ||
DL TOTAL (I) | 22 861.00 | 22 861.00 | ||
DU Loans and Debts from Credit Institutions (3) | 22.00 | 22.00 | ||
DX Trade payables and related accounts | 410.00 | 410.00 | ||
DY Tax and social security liabilities | 9 778.00 | 9 778.00 | ||
EC TOTAL (IV) | 10 211.00 | 10 211.00 | ||
EE Grand total (I to V) | 33 073.00 | 33 073.00 | ||
EG Accrued income and payables due within one year | 10 211.00 | 10 211.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 120 000.00 | 120 000.00 | ||
FJ Net sales | 120 000.00 | 120 000.00 | ||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 120 001.00 | |||
FW Other purchases and external expenses | 22 379.00 | |||
FX Taxes, duties, and similar payments | 635.00 | |||
FY Salaries and Wages | 50 507.00 | |||
FZ Social Security Contributions | 20 155.00 | |||
GA Operating Expenses - Depreciation and Amortization | 385.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 94 067.00 | |||
GG - OPERATING RESULT (I - II) | 25 934.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 934.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 073.00 | 4 073.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120 001.00 | 120 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 98 140.00 | 98 140.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 861.00 | 21 861.00 | ||
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