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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : ATELIER SOLYAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | ATELIER SOLYAR |
| Siren | 842893349 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16760 |
| Management number | 2018B05677 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 900.00 | 12 900.00 | 12 900.00 | |
072 Receivables – Other | 3 946.00 | 3 946.00 | 3 946.00 | |
084 Cash | 24 415.00 | 24 415.00 | 24 415.00 | |
096 Total Current Assets + Prepaid Expenses | 41 261.00 | 41 261.00 | 41 261.00 | |
110 Total Assets | 41 261.00 | 41 261.00 | 41 261.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 209.00 | |||
136 Profit for the Year | 16 589.00 | |||
142 Total Equity - Total I | 21 798.00 | |||
166 Suppliers and related accounts | 12 251.00 | |||
172 Other debts | 7 212.00 | |||
176 Total debts | 19 463.00 | |||
180 Liabilities Total | 41 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 986.00 | 6 986.00 | ||
218 Production of services sold - France | 95 410.00 | 95 410.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 95 411.00 | 95 411.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 908.00 | 34 908.00 | ||
242 Other external expenses | 32 992.00 | 32 992.00 | ||
244 Taxes, duties and similar payments | 33.00 | 33.00 | ||
250 Staff compensation | 5 802.00 | 5 802.00 | ||
252 Social security contributions | 1 901.00 | 1 901.00 | ||
264 Total operating expenses | 75 636.00 | 75 636.00 | ||
270 Operating profit | 19 775.00 | 19 775.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
306 Income tax's | 2 966.00 | 2 966.00 | ||
310 Profit or loss | 16 589.00 | 16 589.00 | ||
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