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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : L'ATELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2021-02-28 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | L'ATELIER |
| Siren | 753112705 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 11510 |
| Management number | 2012B02639 |
| Activity code | 9525Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 DOMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 1 901.00 | 599.00 | 2 500.00 |
040 Financial Assets | 710.00 | 710.00 | 710.00 | |
044 Total Fixed Assets | 3 210.00 | 1 901.00 | 1 309.00 | 3 210.00 |
068 Receivables – Trade and related accounts | 27 600.00 | 27 600.00 | 27 600.00 | |
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
084 Cash | 7 000.00 | 7 000.00 | 7 000.00 | |
096 Total Current Assets + Prepaid Expenses | 34 839.00 | 34 839.00 | 34 839.00 | |
110 Total Assets | 38 049.00 | 1 901.00 | 36 148.00 | 38 049.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 352.00 | |||
136 Profit for the Year | 168.00 | |||
142 Total Equity - Total I | 4 620.00 | |||
156 Loans and similar debts | 1 698.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 517.00 | |||
172 Other debts | 28 594.00 | |||
176 Total debts | 31 528.00 | |||
180 Liabilities Total | 36 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 708.00 | 21 708.00 | ||
230 Other income | 1 671.00 | 1 671.00 | ||
232 Total operating income excluding VAT | 23 379.00 | 23 379.00 | ||
242 Other external expenses | 19 365.00 | 19 365.00 | ||
250 Staff compensation | 2 964.00 | 2 964.00 | ||
252 Social security contributions | 321.00 | 321.00 | ||
254 Depreciation and amortization | 313.00 | 313.00 | ||
264 Total operating expenses | 22 963.00 | 22 963.00 | ||
270 Operating profit | 416.00 | 416.00 | ||
280 Financial income | 107.00 | 107.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
300 Exceptional expenses | 134.00 | 134.00 | ||
306 Income tax's | 53.00 | 53.00 | ||
310 Profit or loss | 168.00 | 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 105.00 | 105.00 | ||
490 Total Fixed Assets (Gross Value) | 3 105.00 | 3 105.00 | ||
492 Total Fixed Assets (Increases) | 105.00 | 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 074.00 | 4 074.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 2 760.00 | 2 760.00 | ||
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