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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : Atelier Compétences Internationales
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2019-06-30 | Simplified |
| 2019-01-22 | Public | 2018-06-30 | Simplified |
| Name | Atelier Compétences Internationales |
| Siren | 752836817 |
| Closing | 2019-06-30 |
| Registry code | 9301 |
| Registration number | 27253 |
| Management number | 2017B07386 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 495.00 | 1 495.00 | 1 495.00 | |
028 Tangible Assets | 1 905.00 | 1 905.00 | 1 905.00 | |
044 Total Fixed Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
068 Receivables – Trade and related accounts | 15 888.00 | 15 888.00 | 15 888.00 | |
072 Receivables – Other | 2 161.00 | 2 161.00 | 2 161.00 | |
084 Cash | 514.00 | 514.00 | 514.00 | |
096 Total Current Assets + Prepaid Expenses | 18 564.00 | 18 564.00 | 18 564.00 | |
110 Total Assets | 21 964.00 | 3 400.00 | 18 564.00 | 21 964.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 5 833.00 | |||
136 Profit for the Year | -542.00 | |||
142 Total Equity - Total I | 6 941.00 | |||
166 Suppliers and related accounts | 420.00 | |||
172 Other debts | 11 203.00 | |||
176 Total debts | 11 623.00 | |||
180 Liabilities Total | 18 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57.00 | 57.00 | ||
218 Production of services sold - France | 23 047.00 | 19 020.00 | 23 047.00 | |
232 Total operating income excluding VAT | 23 104.00 | 19 020.00 | 23 104.00 | |
238 Purchases of raw materials and other supplies (including royalties | 158.00 | 102.00 | 158.00 | |
242 Other external expenses | 23 068.00 | 12 614.00 | 23 068.00 | |
244 Taxes, duties and similar payments | 237.00 | 13.00 | 237.00 | |
250 Staff compensation | 972.00 | |||
252 Social security contributions | 409.00 | |||
254 Depreciation and amortization | 315.00 | 409.00 | 315.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 23 779.00 | 14 520.00 | 23 779.00 | |
270 Operating profit | -674.00 | 4 500.00 | -674.00 | |
290 Exceptional income | 132.00 | 132.00 | ||
306 Income tax's | 282.00 | |||
310 Profit or loss | -542.00 | 4 218.00 | -542.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 400.00 | 3 400.00 | ||
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