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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : ATELIER SOLYAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | ATELIER SOLYAR |
| Siren | 842893349 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23660 |
| Management number | 2018B05677 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 400.00 | 4 400.00 | 4 400.00 | |
072 Receivables – Other | 3 664.00 | 3 664.00 | 3 664.00 | |
084 Cash | 11 335.00 | 11 335.00 | 11 335.00 | |
096 Total Current Assets + Prepaid Expenses | 19 399.00 | 19 399.00 | 19 399.00 | |
110 Total Assets | 19 399.00 | 19 399.00 | 19 399.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 209.00 | |||
142 Total Equity - Total I | 5 209.00 | |||
166 Suppliers and related accounts | 2 322.00 | |||
172 Other debts | 11 868.00 | |||
176 Total debts | 14 190.00 | |||
180 Liabilities Total | 19 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 411.00 | 1 411.00 | ||
242 Other external expenses | 2 343.00 | 2 343.00 | ||
264 Total operating expenses | 3 754.00 | 3 754.00 | ||
270 Operating profit | 246.00 | 246.00 | ||
306 Income tax's | 37.00 | 37.00 | ||
310 Profit or loss | 209.00 | 209.00 | ||
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