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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : ATELIER DE LA VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| Name | ATELIER DE LA VILLE |
| Siren | 879131068 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 29773 |
| Management number | 2019B07661 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
BZ Other receivables | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 58 792.00 | 58 792.00 | 58 792.00 | |
CJ TOTAL (II) | 64 592.00 | 64 592.00 | 64 592.00 | |
CO Grand total (0 to V) | 64 592.00 | 64 592.00 | 64 592.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 250.00 | 2 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 937.00 | 43 937.00 | ||
DL TOTAL (I) | 46 187.00 | 46 187.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53.00 | 53.00 | ||
DX Trade payables and related accounts | 6 172.00 | 6 172.00 | ||
DY Tax and social security liabilities | 12 181.00 | 12 181.00 | ||
EC TOTAL (IV) | 18 406.00 | 18 406.00 | ||
EE Grand total (I to V) | 64 592.00 | 64 592.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 570.00 | 72 570.00 | 72 570.00 | |
FJ Net sales | 72 570.00 | 72 570.00 | 72 570.00 | |
FR Total operating income (I) | 72 570.00 | |||
FW Other purchases and external expenses | 18 547.00 | |||
GE Other Expenses | 1 604.00 | |||
GF Total Operating Expenses (II) | 20 150.00 | |||
GG - OPERATING RESULT (I - II) | 52 420.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 483.00 | 8 483.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 570.00 | 72 570.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 633.00 | 28 633.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 937.00 | 43 937.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 53.00 | 53.00 | 53.00 | |
8B Suppliers and Related Accounts | 6 172.00 | 6 172.00 | 6 172.00 | |
8D Social Security and Other Social Organizations | 12 181.00 | 12 181.00 | 12 181.00 | |
VS Prepaid expenses | 5 800.00 | 5 800.00 | 5 800.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 800.00 | 5 800.00 | 5 800.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 406.00 | 18 406.00 | 18 406.00 | |
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