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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : ATELIER JEUNE ET DIETETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Partially confidential | 2020-10-31 | Simplified |
| Name | ATELIER JEUNE ET DIETETIQUE |
| Siren | 828465005 |
| Closing | 2020-10-31 |
| Registry code | 2602 |
| Registration number | B2021/001946 |
| Management number | 2017B00423 |
| Activity code | 8690F |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26240 BEAUSEMBLANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 587.00 | 6 587.00 | 6 587.00 | |
028 Tangible Assets | 5 088.00 | 3 710.00 | 1 378.00 | 5 088.00 |
040 Financial Assets | 15 184.00 | 15 184.00 | 15 184.00 | |
044 Total Fixed Assets | 26 859.00 | 10 297.00 | 16 562.00 | 26 859.00 |
068 Receivables – Trade and related accounts | 320.00 | 320.00 | 320.00 | |
072 Receivables – Other | 5 330.00 | 5 330.00 | 5 330.00 | |
084 Cash | 59 382.00 | 59 382.00 | 59 382.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 65 232.00 | 65 232.00 | 65 232.00 | |
110 Total Assets | 92 091.00 | 10 297.00 | 81 794.00 | 92 091.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 62 923.00 | |||
136 Profit for the Year | -11 980.00 | |||
142 Total Equity - Total I | 53 144.00 | |||
166 Suppliers and related accounts | 3 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 922.00 | |||
172 Other debts | 25 493.00 | |||
176 Total debts | 28 650.00 | |||
180 Liabilities Total | 81 794.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 184.00 | 184.00 | ||
490 Total Fixed Assets (Gross Value) | 26 675.00 | 26 675.00 | ||
492 Total Fixed Assets (Increases) | 184.00 | 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 983.00 | 2 983.00 | ||
378 Amount of deductible VAT on goods and services | 1 838.00 | 1 838.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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