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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : ATELIER DES AFFAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-06-30 | Simplified |
| 2021-02-26 | Public | 2019-06-30 | Simplified |
| Name | ATELIER DES AFFAIRES |
| Siren | 840865661 |
| Closing | 2019-06-30 |
| Registry code | 8002 |
| Registration number | B2021/001784 |
| Management number | 2018B00577 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80470 SAINT-SAUVEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 10 511.00 | 381.00 | 10 130.00 | 10 511.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 12 011.00 | 381.00 | 11 630.00 | 12 011.00 |
068 Receivables – Trade and related accounts | 234.00 | 234.00 | 234.00 | |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 12 859.00 | 12 859.00 | 12 859.00 | |
096 Total Current Assets + Prepaid Expenses | 13 093.00 | 13 093.00 | 13 093.00 | |
110 Total Assets | 25 104.00 | 381.00 | 24 723.00 | 25 104.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 284.00 | |||
136 Profit for the Year | 1 284.00 | |||
140 Regulated Provisions | 380.00 | |||
142 Total Equity - Total I | 2 284.00 | |||
156 Loans and similar debts | 16 811.00 | |||
166 Suppliers and related accounts | 5 292.00 | |||
172 Other debts | 336.00 | |||
176 Total debts | 22 439.00 | |||
180 Liabilities Total | 24 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 432.00 | 9 432.00 | ||
214 Production of goods sold - France | 14 625.00 | 14 625.00 | ||
218 Production of services sold - France | 7 860.00 | 7 860.00 | ||
226 Operating subsidies received | 9 400.00 | 9 400.00 | ||
232 Total operating income excluding VAT | 24 057.00 | 24 057.00 | ||
234 Purchases of goods (including customs duties) | 6 514.00 | 6 514.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 903.00 | 1 903.00 | ||
242 Other external expenses | 13 627.00 | 13 627.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
254 Depreciation and amortization | 381.00 | 381.00 | ||
262 Other expenses | 349.00 | 349.00 | ||
264 Total operating expenses | 22 774.00 | 22 774.00 | ||
270 Operating profit | 1 283.00 | 1 283.00 | ||
310 Profit or loss | 1 283.00 | 1 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 011.00 | 12 011.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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