Grow your business safely with ATELIER CMJN
All the information you need about ATELIER CMJN to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER CMJN >
BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : ATELIER CMJN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2017-01-31 | Simplified |
| Name | ATELIER CMJN |
| Siren | 524037439 |
| Closing | 2017-01-31 |
| Registry code | 7501 |
| Registration number | 43726 |
| Management number | 2010B17232 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
014 Intangible Assets - Other | 2 570.00 | 2 570.00 | 2 570.00 | |
028 Tangible Assets | 7 851.00 | 4 261.00 | 3 589.00 | 7 851.00 |
040 Financial Assets | 487.00 | 487.00 | 487.00 | |
044 Total Fixed Assets | 11 908.00 | 6 831.00 | 5 076.00 | 11 908.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 7 261.00 | 7 261.00 | 7 261.00 | |
072 Receivables – Other | 11 359.00 | 11 359.00 | 11 359.00 | |
084 Cash | 39 277.00 | 39 277.00 | 39 277.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 57 897.00 | 57 897.00 | 57 897.00 | |
110 Total Assets | 69 805.00 | 6 831.00 | 62 973.00 | 69 805.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 46 511.00 | |||
136 Profit for the Year | -10 808.00 | |||
142 Total Equity - Total I | 41 703.00 | |||
166 Suppliers and related accounts | 4 980.00 | |||
172 Other debts | 15 589.00 | |||
174 Prepaid income | 702.00 | |||
176 Total debts | 21 271.00 | |||
180 Liabilities Total | 62 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 358 082.00 | 167 233.00 | 358 082.00 | |
222 Inventory production | -25 000.00 | 25 000.00 | -25 000.00 | |
230 Other income | 418.00 | 8 778.00 | 418.00 | |
232 Total operating income excluding VAT | 333 500.00 | 201 011.00 | 333 500.00 | |
242 Other external expenses | 268 270.00 | 136 405.00 | 268 270.00 | |
244 Taxes, duties and similar payments | 2 431.00 | 1 217.00 | 2 431.00 | |
250 Staff compensation | 50 625.00 | 40 957.00 | 50 625.00 | |
252 Social security contributions | 19 945.00 | 15 585.00 | 19 945.00 | |
254 Depreciation and amortization | 1 966.00 | 3 338.00 | 1 966.00 | |
262 Other expenses | 7.00 | 8 776.00 | 7.00 | |
264 Total operating expenses | 343 243.00 | 206 278.00 | 343 243.00 | |
270 Operating profit | -9 744.00 | -5 267.00 | -9 744.00 | |
280 Financial income | 192.00 | 192.00 | ||
294 Financial expenses | 1 257.00 | 1 257.00 | ||
300 Exceptional expenses | 252.00 | |||
310 Profit or loss | -10 808.00 | -5 519.00 | -10 808.00 | |
all companies in France
Complete and comprehensive database.
