Grow your business safely with L'ATELIER
All the information you need about L'ATELIER to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ATELIER >
BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : L'ATELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2021-02-28 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | L'ATELIER |
| Siren | 753112705 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 12294 |
| Management number | 2012B02639 |
| Activity code | 9525Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 Domont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 214.00 | 286.00 | 2 500.00 |
040 Financial Assets | 824.00 | 824.00 | 824.00 | |
044 Total Fixed Assets | 3 324.00 | 2 214.00 | 1 110.00 | 3 324.00 |
068 Receivables – Trade and related accounts | 27 600.00 | 27 600.00 | 27 600.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
080 Sellable securities | 7 000.00 | 7 000.00 | 7 000.00 | |
096 Total Current Assets + Prepaid Expenses | 34 724.00 | 34 724.00 | 34 724.00 | |
110 Total Assets | 38 048.00 | 2 214.00 | 35 834.00 | 38 048.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 520.00 | |||
136 Profit for the Year | -6 295.00 | |||
142 Total Equity - Total I | -1 675.00 | |||
156 Loans and similar debts | 1 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 350.00 | |||
172 Other debts | 36 229.00 | |||
176 Total debts | 37 509.00 | |||
180 Liabilities Total | 35 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 417.00 | 24 417.00 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 24 478.00 | 24 478.00 | ||
242 Other external expenses | 20 370.00 | 20 370.00 | ||
243 (including business tax) | 1 710.00 | 1 710.00 | ||
244 Taxes, duties and similar payments | 1 710.00 | 1 710.00 | ||
250 Staff compensation | 6 018.00 | 6 018.00 | ||
252 Social security contributions | 495.00 | 495.00 | ||
254 Depreciation and amortization | 313.00 | 313.00 | ||
264 Total operating expenses | 28 906.00 | 28 906.00 | ||
270 Operating profit | -4 428.00 | -4 428.00 | ||
280 Financial income | 115.00 | 115.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
300 Exceptional expenses | 1 819.00 | 1 819.00 | ||
310 Profit or loss | -6 295.00 | -6 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 500.00 | 9 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 483.00 | 5 483.00 | ||
378 Amount of deductible VAT on goods and services | 2 904.00 | 2 904.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
