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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : ATELIER PHILIPPINE POPLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| Name | ATELIER PHILIPPINE POPLU |
| Siren | 850142233 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 48348 |
| Management number | 2019B11132 |
| Activity code | 9003A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 447.00 | 2 063.00 | 2 384.00 | 4 447.00 |
044 Total Fixed Assets | 4 447.00 | 2 063.00 | 2 384.00 | 4 447.00 |
068 Receivables – Trade and related accounts | 10 173.00 | 10 173.00 | 10 173.00 | |
072 Receivables – Other | 4 145.00 | 4 145.00 | 4 145.00 | |
084 Cash | 9 811.00 | 9 811.00 | 9 811.00 | |
096 Total Current Assets + Prepaid Expenses | 24 130.00 | 24 130.00 | 24 130.00 | |
110 Total Assets | 28 578.00 | 2 063.00 | 26 514.00 | 28 578.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 832.00 | |||
136 Profit for the Year | 3 458.00 | |||
142 Total Equity - Total I | 14 290.00 | |||
166 Suppliers and related accounts | 4 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 308.00 | |||
172 Other debts | 7 770.00 | |||
176 Total debts | 12 224.00 | |||
180 Liabilities Total | 26 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 983.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 983.00 | 983.00 | ||
490 Total Fixed Assets (Gross Value) | 3 464.00 | 3 464.00 | ||
492 Total Fixed Assets (Increases) | 983.00 | 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 346.00 | 3 346.00 | ||
378 Amount of deductible VAT on goods and services | 1 242.00 | 1 242.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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