Grow your business safely with L'ATELIER DU TERRITOIRE
All the information you need about L'ATELIER DU TERRITOIRE to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ATELIER DU TERRITOIRE >
BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : L'ATELIER DU TERRITOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-02-28 | Simplified |
| 2021-07-09 | Public | 2021-02-28 | Simplified |
| 2020-07-07 | Public | 2020-02-28 | Simplified |
| 2019-08-09 | Public | 2019-02-28 | Simplified |
| 2018-07-04 | Public | 2018-02-28 | Simplified |
| Name | L'ATELIER DU TERRITOIRE |
| Siren | 827940016 |
| Closing | 2019-02-28 |
| Registry code | 7301 |
| Registration number | 10905 |
| Management number | 2017B00362 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 775.00 | 311.00 | 464.00 | 775.00 |
040 Financial Assets | 335.00 | 335.00 | 335.00 | |
044 Total Fixed Assets | 1 110.00 | 311.00 | 799.00 | 1 110.00 |
068 Receivables – Trade and related accounts | 11 410.00 | 11 410.00 | 11 410.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 782.00 | 782.00 | 782.00 | |
096 Total Current Assets + Prepaid Expenses | 12 342.00 | 12 342.00 | 12 342.00 | |
110 Total Assets | 13 452.00 | 311.00 | 13 141.00 | 13 452.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 1 183.00 | |||
142 Total Equity - Total I | 2 833.00 | |||
166 Suppliers and related accounts | 5 177.00 | |||
172 Other debts | 5 131.00 | |||
176 Total debts | 10 308.00 | |||
180 Liabilities Total | 13 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 994.00 | 9 680.00 | 32 994.00 | |
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 33 024.00 | 9 681.00 | 33 024.00 | |
242 Other external expenses | 17 560.00 | 8 491.00 | 17 560.00 | |
244 Taxes, duties and similar payments | 200.00 | 50.00 | 200.00 | |
250 Staff compensation | 9 330.00 | 9 330.00 | ||
252 Social security contributions | 4 284.00 | 1.00 | 4 284.00 | |
254 Depreciation and amortization | 258.00 | 52.00 | 258.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 633.00 | 8 593.00 | 31 633.00 | |
270 Operating profit | 1 391.00 | 1 087.00 | 1 391.00 | |
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 209.00 | 163.00 | 209.00 | |
310 Profit or loss | 1 183.00 | 924.00 | 1 183.00 | |
all companies in France
Complete and comprehensive database.
