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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : L'ATELIER DU CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| Name | L'ATELIER DU CONSULTING |
| Siren | 834212839 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 2065 |
| Management number | 2017B01423 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 297.00 | 748.00 | 2 548.00 | 3 297.00 |
AT Other tangible assets | 674.00 | 413.00 | 261.00 | 674.00 |
BJ TOTAL (I) | 3 971.00 | 1 161.00 | 2 809.00 | 3 971.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 7 407.00 | 7 407.00 | 7 407.00 | |
CF Cash and cash equivalents | 10 812.00 | 10 812.00 | 10 812.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 18 219.00 | 18 219.00 | 18 219.00 | |
CO Grand total (0 to V) | 22 190.00 | 1 161.00 | 21 029.00 | 22 190.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DC Revaluation differences | 1.00 | |||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 21 761.00 | 21 761.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 738.00 | 21 861.00 | -8 738.00 | |
DL TOTAL (I) | 14 122.00 | 22 861.00 | 14 122.00 | |
DU Loans and Debts from Credit Institutions (3) | 38.00 | 22.00 | 38.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 379.00 | 379.00 | ||
DX Trade payables and related accounts | 507.00 | 410.00 | 507.00 | |
DY Tax and social security liabilities | 5 981.00 | 9 778.00 | 5 981.00 | |
EC TOTAL (IV) | 6 906.00 | 10 211.00 | 6 906.00 | |
EE Grand total (I to V) | 21 029.00 | 33 073.00 | 21 029.00 | |
EG Accrued income and payables due within one year | 6 906.00 | 10 211.00 | 6 906.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 000.00 | 80 000.00 | 85 000.00 | 5 000.00 |
FJ Net sales | 5 000.00 | 80 000.00 | 85 000.00 | 5 000.00 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 85 002.00 | |||
FW Other purchases and external expenses | 24 025.00 | |||
FX Taxes, duties, and similar payments | 944.00 | |||
FY Salaries and Wages | 48 263.00 | |||
FZ Social Security Contributions | 19 729.00 | |||
GA Operating Expenses - Depreciation and Amortization | 775.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 93 740.00 | |||
GG - OPERATING RESULT (I - II) | -8 738.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 738.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 073.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 85 002.00 | 120 001.00 | 85 002.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 740.00 | 98 140.00 | 93 740.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 738.00 | 21 861.00 | -8 738.00 | |
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