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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : ATELIER DE LA VOUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2019-05-06 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | ATELIER DE LA VOUTE |
| Siren | 493635981 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 8446 |
| Management number | 2007B00805 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 886.00 | 1 493.00 | 2 392.00 | 3 886.00 |
044 Total Fixed Assets | 3 886.00 | 1 493.00 | 2 392.00 | 3 886.00 |
068 Receivables – Trade and related accounts | 7 481.00 | 7 481.00 | 7 481.00 | |
072 Receivables – Other | 7 625.00 | 7 625.00 | 7 625.00 | |
084 Cash | 51 315.00 | 51 315.00 | 51 315.00 | |
092 Prepaid expenses | 787.00 | 787.00 | 787.00 | |
096 Total Current Assets + Prepaid Expenses | 67 208.00 | 67 208.00 | 67 208.00 | |
110 Total Assets | 71 094.00 | 1 493.00 | 69 600.00 | 71 094.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 571.00 | |||
136 Profit for the Year | 1 322.00 | |||
142 Total Equity - Total I | 14 693.00 | |||
156 Loans and similar debts | 20.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 46 446.00 | |||
172 Other debts | 8 442.00 | |||
176 Total debts | 54 907.00 | |||
180 Liabilities Total | 69 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 207.00 | 54 562.00 | 70 207.00 | |
226 Operating subsidies received | 7 537.00 | 7 537.00 | ||
230 Other income | 31 951.00 | 86 049.00 | 31 951.00 | |
232 Total operating income excluding VAT | 109 694.00 | 140 611.00 | 109 694.00 | |
242 Other external expenses | 98 603.00 | 124 221.00 | 98 603.00 | |
244 Taxes, duties and similar payments | 233.00 | 228.00 | 233.00 | |
250 Staff compensation | 5 705.00 | 7 311.00 | 5 705.00 | |
252 Social security contributions | 3 015.00 | 3 670.00 | 3 015.00 | |
254 Depreciation and amortization | 317.00 | 311.00 | 317.00 | |
262 Other expenses | 499.00 | 1 215.00 | 499.00 | |
264 Total operating expenses | 108 372.00 | 136 957.00 | 108 372.00 | |
270 Operating profit | 1 322.00 | 3 654.00 | 1 322.00 | |
290 Exceptional income | 342.00 | |||
300 Exceptional expenses | 587.00 | |||
310 Profit or loss | 1 322.00 | 3 409.00 | 1 322.00 | |
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