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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : ATELIER 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | ATELIER 7 |
| Siren | 353752298 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 112187 |
| Management number | 1998B17306 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 223.00 | 21 223.00 | 21 223.00 | |
040 Financial Assets | 1 383.00 | 1 383.00 | 1 383.00 | |
044 Total Fixed Assets | 22 607.00 | 21 223.00 | 1 383.00 | 22 607.00 |
050 Raw materials, supplies, in progress | 2 750.00 | 2 750.00 | 2 750.00 | |
060 Merchandise inventory | 1 125.00 | 1 125.00 | 1 125.00 | |
064 Advances and down payments on orders | 141.00 | 141.00 | 141.00 | |
068 Receivables – Trade and related accounts | 10 625.00 | 10 625.00 | 10 625.00 | |
072 Receivables – Other | 4 639.00 | 4 639.00 | 4 639.00 | |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 21 683.00 | 21 683.00 | 21 683.00 | |
096 Total Current Assets + Prepaid Expenses | 41 010.00 | 41 010.00 | 41 010.00 | |
110 Total Assets | 63 617.00 | 21 223.00 | 42 393.00 | 63 617.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 454.00 | |||
136 Profit for the Year | 1 126.00 | |||
142 Total Equity - Total I | 5 057.00 | |||
156 Loans and similar debts | 9 864.00 | |||
166 Suppliers and related accounts | 9 652.00 | |||
172 Other debts | 17 819.00 | |||
176 Total debts | 37 336.00 | |||
180 Liabilities Total | 42 393.00 | |||
193 Of which financial assets due in less than one year | 6 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 257.00 | 1 257.00 | ||
218 Production of services sold - France | 198 896.00 | 198 896.00 | ||
230 Other income | 298.00 | 298.00 | ||
232 Total operating income excluding VAT | 200 452.00 | 200 452.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75 742.00 | 75 742.00 | ||
242 Other external expenses | 33 994.00 | 33 994.00 | ||
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 1 964.00 | 1 964.00 | ||
250 Staff compensation | 57 138.00 | 1.00 | 57 138.00 | |
252 Social security contributions | 29 684.00 | 29 684.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 198 555.00 | 198 555.00 | ||
270 Operating profit | 1 896.00 | 1 896.00 | ||
280 Financial income | 40.00 | 40.00 | ||
290 Exceptional income | 631.00 | 631.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
300 Exceptional expenses | 1 286.00 | 1 286.00 | ||
310 Profit or loss | 1 126.00 | 1 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 607.00 | 22 607.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 733.00 | 22 733.00 | ||
378 Amount of deductible VAT on goods and services | 17 197.00 | 17 197.00 | ||
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