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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : ATELIER SOLYAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | ATELIER SOLYAR |
| Siren | 842893349 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 27044 |
| Management number | 2018B05677 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 526.00 | 4 526.00 | 4 526.00 | |
068 Receivables – Trade and related accounts | 18 932.00 | 18 932.00 | 18 932.00 | |
072 Receivables – Other | 3 038.00 | 3 038.00 | 3 038.00 | |
084 Cash | 17 766.00 | 17 766.00 | 17 766.00 | |
096 Total Current Assets + Prepaid Expenses | 44 262.00 | 44 262.00 | 44 262.00 | |
110 Total Assets | 44 262.00 | 44 262.00 | 44 262.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 8 198.00 | |||
136 Profit for the Year | 12 264.00 | |||
142 Total Equity - Total I | 25 462.00 | |||
166 Suppliers and related accounts | 7 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 912.00 | |||
172 Other debts | 10 959.00 | |||
176 Total debts | 18 800.00 | |||
180 Liabilities Total | 44 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 026.00 | 5 026.00 | ||
218 Production of services sold - France | 111 612.00 | 111 612.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 122 648.00 | 122 648.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 023.00 | 39 023.00 | ||
240 Inventory changes (raw materials and supplies) | -4 526.00 | -4 526.00 | ||
242 Other external expenses | 36 413.00 | 36 413.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 761.00 | 761.00 | ||
250 Staff compensation | 28 263.00 | 28 263.00 | ||
252 Social security contributions | 9 008.00 | 9 008.00 | ||
264 Total operating expenses | 108 942.00 | 108 942.00 | ||
270 Operating profit | 13 706.00 | 13 706.00 | ||
294 Financial expenses | 286.00 | 286.00 | ||
306 Income tax's | 1 156.00 | 1 156.00 | ||
310 Profit or loss | 12 264.00 | 12 264.00 | ||
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