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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : L'ATELIER DU WOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2020-02-19 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2017-03-31 | Simplified |
| Name | L'ATELIER DU WOK |
| Siren | 809678261 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 2020 |
| Management number | 2015B00360 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 205 420.00 | 205 420.00 | 205 420.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 20 905.00 | 20 905.00 | 20 905.00 | |
096 Total Current Assets + Prepaid Expenses | 266 325.00 | 266 325.00 | 266 325.00 | |
110 Total Assets | 266 325.00 | 266 325.00 | 266 325.00 | |
120 Share or Individual Capital | 10 475.00 | |||
134 Retained Earnings | 267 744.00 | |||
136 Profit for the Year | -11 894.00 | |||
142 Total Equity - Total I | 266 325.00 | |||
180 Liabilities Total | 266 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 894.00 | 11 894.00 | ||
24B (including equipment leasing) | 5 904.00 | 5 904.00 | ||
264 Total operating expenses | 11 894.00 | 11 894.00 | ||
270 Operating profit | -11 894.00 | -11 894.00 | ||
294 Financial expenses | 822.00 | 822.00 | ||
310 Profit or loss | -11 894.00 | -11 894.00 | ||
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