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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : ATELIER SOULETIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2021-09-30 | Complete |
| Name | ATELIER SOULETIN |
| Siren | 880879598 |
| Closing | 2021-09-30 |
| Registry code | 6403 |
| Registration number | 376 |
| Management number | 2020B00071 |
| Activity code | 1520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64130 GARINDEIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 185.00 | 396.00 | 789.00 | 1 185.00 |
AF Concessions, Patents and Similar Rights | 1 608.00 | 468.00 | 1 140.00 | 1 608.00 |
BJ TOTAL (I) | 2 793.00 | 863.00 | 1 929.00 | 2 793.00 |
BZ Other receivables | 2 266.00 | 2 266.00 | 2 266.00 | |
CF Cash and cash equivalents | 10 478.00 | 10 478.00 | 10 478.00 | |
CJ TOTAL (II) | 12 744.00 | 12 744.00 | 12 744.00 | |
CO Grand total (0 to V) | 15 537.00 | 863.00 | 14 674.00 | 15 537.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 476.00 | -2 476.00 | ||
DL TOTAL (I) | 2 524.00 | 2 524.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 289.00 | 10 289.00 | ||
DX Trade payables and related accounts | 1 050.00 | 1 050.00 | ||
DY Tax and social security liabilities | 810.00 | 810.00 | ||
EC TOTAL (IV) | 12 150.00 | 12 150.00 | ||
EE Grand total (I to V) | 14 674.00 | 14 674.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 190.00 | |||
GA Operating Expenses - Depreciation and Amortization | 863.00 | |||
GE Other Expenses | 222.00 | |||
GF Total Operating Expenses (II) | 6 276.00 | |||
GG - OPERATING RESULT (I - II) | -6 276.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 276.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 3 800.00 | 3 800.00 | ||
HD Total exceptional income (VII) | 3 800.00 | 3 800.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 800.00 | 3 800.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 800.00 | 3 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 276.00 | 6 276.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 476.00 | -2 476.00 | ||
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