Grow your business safely with L'ATELIER DU PASSAGE
All the information you need about L'ATELIER DU PASSAGE to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ATELIER DU PASSAGE >
BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : L'ATELIER DU PASSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | L'ATELIER DU PASSAGE |
| Siren | 332483254 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 57946 |
| Management number | 1985B06375 |
| Activity code | 3299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 18 729.00 | 18 729.00 | 18 729.00 | |
096 Total Current Assets + Prepaid Expenses | 19 729.00 | 19 729.00 | 19 729.00 | |
110 Total Assets | 19 729.00 | 19 729.00 | 19 729.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -234.00 | |||
136 Profit for the Year | -167.00 | |||
142 Total Equity - Total I | 7 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 742.00 | |||
172 Other debts | 11 746.00 | |||
180 Liabilities Total | 19 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 869.00 | 1 869.00 | ||
232 Total operating income excluding VAT | 1 869.00 | 1 869.00 | ||
234 Purchases of goods (including customs duties) | 400.00 | 400.00 | ||
242 Other external expenses | 1 525.00 | 1 525.00 | ||
244 Taxes, duties and similar payments | 111.00 | 111.00 | ||
264 Total operating expenses | 2 036.00 | 2 036.00 | ||
270 Operating profit | -167.00 | -167.00 | ||
310 Profit or loss | -167.00 | -167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 374.00 | 374.00 | ||
378 Amount of deductible VAT on goods and services | 369.00 | 369.00 | ||
all companies in France
Complete and comprehensive database.
