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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : ATELIER NEUF DIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2018-12-31 | Simplified |
| Name | ATELIER NEUF DIX |
| Siren | 538272600 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21645 |
| Management number | 2011B05139 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 Bry-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 204.00 | 1 743.00 | 461.00 | 2 204.00 |
044 Total Fixed Assets | 2 204.00 | 1 743.00 | 461.00 | 2 204.00 |
068 Receivables – Trade and related accounts | 1 660.00 | 1 660.00 | 1 660.00 | |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 120.00 | 2 120.00 | 2 120.00 | |
110 Total Assets | 4 324.00 | 1 743.00 | 2 580.00 | 4 324.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -127.00 | |||
136 Profit for the Year | 565.00 | |||
142 Total Equity - Total I | 1 438.00 | |||
156 Loans and similar debts | 866.00 | |||
166 Suppliers and related accounts | 32.00 | |||
172 Other debts | 244.00 | |||
176 Total debts | 1 142.00 | |||
180 Liabilities Total | 2 580.00 | |||
199 Of which current accounts of debit partners | 25.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 615.00 | 23 170.00 | 31 615.00 | |
232 Total operating income excluding VAT | 31 615.00 | 23 170.00 | 31 615.00 | |
242 Other external expenses | 5 920.00 | 8 816.00 | 5 920.00 | |
244 Taxes, duties and similar payments | 786.00 | |||
250 Staff compensation | 23 600.00 | 10 500.00 | 23 600.00 | |
252 Social security contributions | 1 303.00 | 1 303.00 | ||
254 Depreciation and amortization | 132.00 | 344.00 | 132.00 | |
264 Total operating expenses | 30 956.00 | 20 447.00 | 30 956.00 | |
270 Operating profit | 659.00 | 2 723.00 | 659.00 | |
294 Financial expenses | 10.00 | 12.00 | 10.00 | |
300 Exceptional expenses | 20.00 | |||
306 Income tax's | 84.00 | 84.00 | ||
310 Profit or loss | 565.00 | 2 692.00 | 565.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 204.00 | 2 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 842.00 | 4 842.00 | ||
378 Amount of deductible VAT on goods and services | 186.00 | 186.00 | ||
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