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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : ATELIER 2H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | ATELIER 2H |
| Siren | 830899373 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 6694 |
| Management number | 2017B01023 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76240 Le Mesnil-Esnard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209.00 | 209.00 | 209.00 | |
028 Tangible Assets | 8 312.00 | 2 015.00 | 6 297.00 | 8 312.00 |
040 Financial Assets | 1 049.00 | 1 049.00 | 1 049.00 | |
044 Total Fixed Assets | 9 570.00 | 2 224.00 | 7 346.00 | 9 570.00 |
068 Receivables – Trade and related accounts | 40 649.00 | 40 649.00 | 40 649.00 | |
072 Receivables – Other | 5 064.00 | 5 064.00 | 5 064.00 | |
096 Total Current Assets + Prepaid Expenses | 45 712.00 | 45 712.00 | 45 712.00 | |
110 Total Assets | 55 282.00 | 2 224.00 | 53 058.00 | 55 282.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 147.00 | |||
134 Retained Earnings | -3 637.00 | |||
136 Profit for the Year | -3 126.00 | |||
142 Total Equity - Total I | -6 416.00 | |||
156 Loans and similar debts | 27 149.00 | |||
166 Suppliers and related accounts | 15 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 663.00 | |||
172 Other debts | 16 927.00 | |||
176 Total debts | 59 474.00 | |||
180 Liabilities Total | 53 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 143.00 | |||
195 Of which payables due in more than one year | 5 592.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 094.00 | 5 094.00 | ||
482 INCREASES Financial Assets | 1 049.00 | 1 049.00 | ||
490 Total Fixed Assets (Gross Value) | 3 426.00 | 3 426.00 | ||
492 Total Fixed Assets (Increases) | 6 143.00 | 6 143.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 398.00 | 30 398.00 | ||
378 Amount of deductible VAT on goods and services | 11 199.00 | 11 199.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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