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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : ATELIER JI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2019-12-31 | Simplified |
| Name | ATELIER JI |
| Siren | 851787820 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/009091 |
| Management number | 2019B00898 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 814.00 | 13 814.00 | 13 814.00 | |
084 Cash | 1 581.00 | 1 581.00 | 1 581.00 | |
096 Total Current Assets + Prepaid Expenses | 15 396.00 | 15 396.00 | 15 396.00 | |
110 Total Assets | 15 396.00 | 15 396.00 | 15 396.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 481.00 | |||
142 Total Equity - Total I | 2 481.00 | |||
166 Suppliers and related accounts | 12 654.00 | |||
172 Other debts | 261.00 | |||
176 Total debts | 12 915.00 | |||
180 Liabilities Total | 15 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 337.00 | 6 337.00 | ||
242 Other external expenses | 16 921.00 | 16 921.00 | ||
264 Total operating expenses | 23 258.00 | 23 258.00 | ||
270 Operating profit | 1 742.00 | 1 742.00 | ||
306 Income tax's | 261.00 | 261.00 | ||
310 Profit or loss | 1 481.00 | 1 481.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 564.00 | 2 564.00 | ||
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