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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : ATELIER DU GRAND TILLEUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2020-05-27 | Public | 2018-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ATELIER DU GRAND TILLEUL |
| Siren | 500829874 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 1532 |
| Management number | 2007B00438 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07360 LES OLLIERES SUR EYRIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 182.00 | 3 838.00 | 344.00 | 4 182.00 |
040 Financial Assets | 10 180.00 | 10 180.00 | 10 180.00 | |
044 Total Fixed Assets | 14 362.00 | 3 838.00 | 10 524.00 | 14 362.00 |
068 Receivables – Trade and related accounts | 1 791.00 | 1 791.00 | 1 791.00 | |
072 Receivables – Other | 411.00 | 411.00 | 411.00 | |
084 Cash | 33 536.00 | 33 536.00 | 33 536.00 | |
096 Total Current Assets + Prepaid Expenses | 35 739.00 | 35 739.00 | 35 739.00 | |
110 Total Assets | 50 102.00 | 3 838.00 | 46 264.00 | 50 102.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 660.00 | |||
134 Retained Earnings | 7 651.00 | |||
136 Profit for the Year | 8 265.00 | |||
142 Total Equity - Total I | 26 877.00 | |||
166 Suppliers and related accounts | 1 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 961.00 | |||
172 Other debts | 17 509.00 | |||
176 Total debts | 19 386.00 | |||
180 Liabilities Total | 46 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 653.00 | 64 653.00 | ||
232 Total operating income excluding VAT | 64 653.00 | 64 653.00 | ||
242 Other external expenses | 17 630.00 | 17 630.00 | ||
244 Taxes, duties and similar payments | 682.00 | 682.00 | ||
250 Staff compensation | 37 189.00 | 37 189.00 | ||
254 Depreciation and amortization | 97.00 | 97.00 | ||
262 Other expenses | 880.00 | 880.00 | ||
264 Total operating expenses | 56 479.00 | 56 479.00 | ||
270 Operating profit | 8 173.00 | 8 173.00 | ||
280 Financial income | 91.00 | 91.00 | ||
310 Profit or loss | 8 265.00 | 8 265.00 | ||
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