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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : ATELIER JULNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-14 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| Name | ATELIER JULNO |
| Siren | 825122211 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 7693 |
| Management number | 2017B00115 |
| Activity code | 1419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 273.00 | 927.00 | 1 200.00 |
028 Tangible Assets | 10 968.00 | 7 171.00 | 3 797.00 | 10 968.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 12 668.00 | 7 444.00 | 5 224.00 | 12 668.00 |
050 Raw materials, supplies, in progress | 6 567.00 | 6 567.00 | 6 567.00 | |
068 Receivables – Trade and related accounts | 856.00 | 856.00 | 856.00 | |
072 Receivables – Other | 1 502.00 | 1 502.00 | 1 502.00 | |
084 Cash | 11 019.00 | 11 019.00 | 11 019.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 20 093.00 | 20 093.00 | 20 093.00 | |
110 Total Assets | 32 761.00 | 7 444.00 | 25 317.00 | 32 761.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -368.00 | |||
136 Profit for the Year | -4 319.00 | |||
142 Total Equity - Total I | -2 487.00 | |||
156 Loans and similar debts | 9 503.00 | |||
166 Suppliers and related accounts | 4 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 281.00 | |||
172 Other debts | 14 166.00 | |||
176 Total debts | 27 803.00 | |||
180 Liabilities Total | 25 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 833.00 | |||
195 Of which payables due in more than one year | 6 194.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 633.00 | 633.00 | ||
490 Total Fixed Assets (Gross Value) | 10 835.00 | 10 835.00 | ||
492 Total Fixed Assets (Increases) | 1 833.00 | 1 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 446.00 | 7 446.00 | ||
378 Amount of deductible VAT on goods and services | 2 739.00 | 2 739.00 | ||
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