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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : ATELIER INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ATELIER INFORMATIQUE |
| Siren | 450200076 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2020/001021 |
| Management number | 2003B01111 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 642.00 | 4 741.00 | 901.00 | 5 642.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 6 842.00 | 4 741.00 | 2 101.00 | 6 842.00 |
060 Merchandise inventory | 2 106.00 | 2 106.00 | 2 106.00 | |
068 Receivables – Trade and related accounts | 1 110.00 | 1 110.00 | 1 110.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 10 906.00 | 10 906.00 | 10 906.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 14 213.00 | 14 213.00 | 14 213.00 | |
110 Total Assets | 21 056.00 | 4 741.00 | 16 314.00 | 21 056.00 |
120 Share or Individual Capital | 7 400.00 | |||
134 Retained Earnings | 4 546.00 | |||
136 Profit for the Year | -1 126.00 | |||
142 Total Equity - Total I | 10 820.00 | |||
166 Suppliers and related accounts | 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 291.00 | |||
172 Other debts | 5 273.00 | |||
176 Total debts | 5 494.00 | |||
180 Liabilities Total | 16 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 443.00 | 36 118.00 | 42 443.00 | |
218 Production of services sold - France | 48 698.00 | 47 239.00 | 48 698.00 | |
230 Other income | 6.00 | 187.00 | 6.00 | |
232 Total operating income excluding VAT | 91 146.00 | 83 544.00 | 91 146.00 | |
234 Purchases of goods (including customs duties) | 29 332.00 | 21 777.00 | 29 332.00 | |
236 Inventory change (goods) | -520.00 | 132.00 | -520.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37.00 | 57.00 | 37.00 | |
242 Other external expenses | 21 593.00 | 20 051.00 | 21 593.00 | |
243 (including business tax) | 820.00 | 820.00 | ||
244 Taxes, duties and similar payments | 4 542.00 | 3 796.00 | 4 542.00 | |
250 Staff compensation | 35 290.00 | 34 963.00 | 35 290.00 | |
252 Social security contributions | 1 623.00 | 1 220.00 | 1 623.00 | |
254 Depreciation and amortization | 328.00 | 316.00 | 328.00 | |
262 Other expenses | 46.00 | 230.00 | 46.00 | |
264 Total operating expenses | 92 272.00 | 82 542.00 | 92 272.00 | |
270 Operating profit | -1 126.00 | 1 002.00 | -1 126.00 | |
306 Income tax's | 150.00 | |||
310 Profit or loss | -1 126.00 | 852.00 | -1 126.00 | |
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