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BALANCE SHEET (
2020-11-16)
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 | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/010213 |
| Management number | 2003B01111 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-16 |
| 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 | 5 112.00 | 530.00 | 5 642.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 6 842.00 | 5 112.00 | 1 730.00 | 6 842.00 |
060 Merchandise inventory | 643.00 | 643.00 | 643.00 | |
072 Receivables – Other | 487.00 | 487.00 | 487.00 | |
084 Cash | 3 790.00 | 3 790.00 | 3 790.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 5 015.00 | 5 015.00 | 5 015.00 | |
110 Total Assets | 11 857.00 | 5 112.00 | 6 745.00 | 11 857.00 |
120 Share or Individual Capital | 7 400.00 | |||
134 Retained Earnings | 3 420.00 | |||
136 Profit for the Year | -11 133.00 | |||
142 Total Equity - Total I | -313.00 | |||
166 Suppliers and related accounts | 911.00 | |||
172 Other debts | 6 148.00 | |||
176 Total debts | 7 059.00 | |||
180 Liabilities Total | 6 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 446.00 | 30 446.00 | ||
218 Production of services sold - France | 42 230.00 | 42 230.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 72 736.00 | 72 736.00 | ||
234 Purchases of goods (including customs duties) | 21 242.00 | 21 242.00 | ||
236 Inventory change (goods) | 1 462.00 | 1 462.00 | ||
242 Other external expenses | 20 795.00 | 20 795.00 | ||
244 Taxes, duties and similar payments | 4 968.00 | 4 968.00 | ||
250 Staff compensation | 35 027.00 | 35 027.00 | ||
254 Depreciation and amortization | 370.00 | 370.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 83 869.00 | 83 869.00 | ||
270 Operating profit | -11 133.00 | -11 133.00 | ||
310 Profit or loss | -11 133.00 | 2.00 | -11 133.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 842.00 | 6 842.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 535.00 | 14 535.00 | ||
378 Amount of deductible VAT on goods and services | 5 290.00 | 5 290.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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