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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : ATELIER NEUF DIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2018-12-31 | Simplified |
| Name | ATELIER NEUF DIX |
| Siren | 538272600 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 26289 |
| Management number | 2011B05139 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 Bry-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 453.00 | 2 160.00 | 1 293.00 | 3 453.00 |
044 Total Fixed Assets | 3 453.00 | 2 160.00 | 1 293.00 | 3 453.00 |
068 Receivables – Trade and related accounts | 12 700.00 | 12 700.00 | 12 700.00 | |
072 Receivables – Other | 3 351.00 | 3 351.00 | 3 351.00 | |
084 Cash | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 16 259.00 | 16 259.00 | 16 259.00 | |
110 Total Assets | 19 712.00 | 2 160.00 | 17 552.00 | 19 712.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 752.00 | |||
136 Profit for the Year | 296.00 | |||
142 Total Equity - Total I | 2 048.00 | |||
166 Suppliers and related accounts | 224.00 | |||
172 Other debts | 15 279.00 | |||
176 Total debts | 15 504.00 | |||
180 Liabilities Total | 17 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -2 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 617.00 | 39 415.00 | 52 617.00 | |
232 Total operating income excluding VAT | 52 617.00 | 39 415.00 | 52 617.00 | |
242 Other external expenses | 12 331.00 | 7 911.00 | 12 331.00 | |
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 332.00 | 1 061.00 | 332.00 | |
250 Staff compensation | 30 000.00 | 20 500.00 | 30 000.00 | |
252 Social security contributions | 9 538.00 | 7 167.00 | 9 538.00 | |
254 Depreciation and amortization | 417.00 | |||
262 Other expenses | 1 990.00 | |||
264 Total operating expenses | 52 201.00 | 39 046.00 | 52 201.00 | |
270 Operating profit | 416.00 | 369.00 | 416.00 | |
294 Financial expenses | 58.00 | 58.00 | ||
306 Income tax's | 62.00 | 55.00 | 62.00 | |
310 Profit or loss | 296.00 | 314.00 | 296.00 | |
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