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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : ATELIER AVB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2020-12-31 | Complete |
| 2022-05-09 | Public | 2021-12-31 | Complete |
| Name | ATELIER AVB |
| Siren | 884759770 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 7107 |
| Management number | 2020B01282 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 ILLKIRCH-GRAFFENSTADEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
BZ Other receivables | 505.00 | 505.00 | 505.00 | |
CF Cash and cash equivalents | 55.00 | 55.00 | 55.00 | |
CJ TOTAL (II) | 4 760.00 | 4 760.00 | 4 760.00 | |
CO Grand total (0 to V) | 4 760.00 | 4 760.00 | 4 760.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -701.00 | -701.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 459.00 | -701.00 | 459.00 | |
DL TOTAL (I) | 1 258.00 | 799.00 | 1 258.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 922.00 | 922.00 | 922.00 | |
DX Trade payables and related accounts | 1 582.00 | 800.00 | 1 582.00 | |
DY Tax and social security liabilities | 998.00 | 400.00 | 998.00 | |
EC TOTAL (IV) | 3 502.00 | 2 123.00 | 3 502.00 | |
EE Grand total (I to V) | 4 760.00 | 2 922.00 | 4 760.00 | |
EI Including equity loans | 922.00 | 922.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 500.00 | 1 500.00 | 1 500.00 | |
FJ Net sales | 1 500.00 | 1 500.00 | 1 500.00 | |
FR Total operating income (I) | 1 500.00 | |||
FW Other purchases and external expenses | 744.00 | |||
FX Taxes, duties, and similar payments | 298.00 | |||
GF Total Operating Expenses (II) | 1 042.00 | |||
GG - OPERATING RESULT (I - II) | 459.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 459.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 500.00 | 2 000.00 | 1 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 042.00 | 2 701.00 | 1 042.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 459.00 | -701.00 | 459.00 | |
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