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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : Atelier EMAUXTYF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| Name | Atelier EMAUXTYF |
| Siren | 878098086 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/008192 |
| Management number | 2019B00948 |
| Activity code | 2341Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28700 ROINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 717.00 | 597.00 | 1 119.00 | 1 717.00 |
044 Total Fixed Assets | 1 717.00 | 597.00 | 1 119.00 | 1 717.00 |
050 Raw materials, supplies, in progress | 645.00 | 645.00 | 645.00 | |
064 Advances and down payments on orders | 3 176.00 | 3 176.00 | 3 176.00 | |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 4 391.00 | 4 391.00 | 4 391.00 | |
110 Total Assets | 6 109.00 | 597.00 | 5 511.00 | 6 109.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 713.00 | |||
142 Total Equity - Total I | 1 213.00 | |||
156 Loans and similar debts | 834.00 | |||
166 Suppliers and related accounts | 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 660.00 | |||
172 Other debts | 2 660.00 | |||
176 Total debts | 4 298.00 | |||
180 Liabilities Total | 5 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 200.00 | 2 200.00 | ||
215 Production of goods sold - Export | 2 200.00 | 2 200.00 | ||
217 Production of services sold - Export | 3 951.00 | 3 951.00 | ||
218 Production of services sold - France | 3 951.00 | 3 951.00 | ||
226 Operating subsidies received | 2 694.00 | 2 694.00 | ||
232 Total operating income excluding VAT | 8 845.00 | 8 845.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 272.00 | 1 272.00 | ||
240 Inventory changes (raw materials and supplies) | -645.00 | -645.00 | ||
242 Other external expenses | 6 904.00 | 6 904.00 | ||
254 Depreciation and amortization | 597.00 | 597.00 | ||
264 Total operating expenses | 8 128.00 | 8 128.00 | ||
270 Operating profit | 716.00 | 716.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | 713.00 | 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 717.00 | 1 717.00 | ||
492 Total Fixed Assets (Increases) | 1 717.00 | 1 717.00 | ||
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