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A HOME > CORPORATES > ATELIER POUR DEVELOPPER,FORMER,INNOVER > BALANCE SHEET ( 2019-07-25)

THE LIST OF BALANCE SHEET : ATELIER POUR DEVELOPPER,FORMER,INNOVER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-05 Public 2017-12-31 Simplified
2019-07-25 Public 2018-12-31 Simplified
NameATELIER POUR DEVELOPPER,FORMER,INNOVER
Siren403532716
Closing2018-12-31
Registry code 7803
Registration number 12698
Management number1997B01911
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2019-07-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78620 L'ETANG-LA-VILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 7 734.00 7 734.00 7 734.00
044 Total Fixed Assets 7 734.00 7 734.00 7 734.00
084 Cash 3 451.00 3 451.00 3 451.00
096 Total Current Assets + Prepaid Expenses 3 451.00 3 451.00 3 451.00
110 Total Assets 11 185.00 7 734.00 3 451.00 11 185.00
120 Share or Individual Capital 3 811.00
134 Retained Earnings -3 811.00
136 Profit for the Year 2 498.00
142 Total Equity - Total I 2 498.00
172 Other debts 953.00
176 Total debts 953.00
180 Liabilities Total 3 451.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 8 300.00 8 300.00
232 Total operating income excluding VAT 8 300.00 8 300.00
242 Other external expenses 5 802.00 5 802.00
264 Total operating expenses 5 802.00 5 802.00
270 Operating profit 2 498.00 2 498.00
310 Profit or loss 2 498.00 2 498.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 7 734.00 7 734.00

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