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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : L'ATELIER VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | L'ATELIER VERT |
| Siren | 514744754 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 5726 |
| Management number | 2009B00941 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85140 SAINT-MARTIN-DES-NOYERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 140 776.00 | 79 953.00 | 60 823.00 | 140 776.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 140 791.00 | 79 953.00 | 60 838.00 | 140 791.00 |
072 Receivables – Other | 5 413.00 | 5 413.00 | 5 413.00 | |
084 Cash | 13 573.00 | 13 573.00 | 13 573.00 | |
096 Total Current Assets + Prepaid Expenses | 18 986.00 | 18 986.00 | 18 986.00 | |
110 Total Assets | 159 777.00 | 79 953.00 | 79 824.00 | 159 777.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 607.00 | |||
136 Profit for the Year | 6 142.00 | |||
142 Total Equity - Total I | 11 750.00 | |||
156 Loans and similar debts | 44 880.00 | |||
172 Other debts | 23 193.00 | |||
176 Total debts | 68 074.00 | |||
180 Liabilities Total | 79 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 501.00 | 23 501.00 | ||
218 Production of services sold - France | 23 501.00 | 22 809.00 | 23 501.00 | |
232 Total operating income excluding VAT | 23 501.00 | 22 809.00 | 23 501.00 | |
242 Other external expenses | 709.00 | 689.00 | 709.00 | |
244 Taxes, duties and similar payments | 304.00 | 303.00 | 304.00 | |
254 Depreciation and amortization | 7 038.00 | 7 038.00 | 7 038.00 | |
262 Other expenses | 4 997.00 | 4 650.00 | 4 997.00 | |
264 Total operating expenses | 13 049.00 | 12 682.00 | 13 049.00 | |
270 Operating profit | 10 451.00 | 10 127.00 | 10 451.00 | |
294 Financial expenses | 2 094.00 | 2 552.00 | 2 094.00 | |
306 Income tax's | 2 214.00 | 2 121.00 | 2 214.00 | |
310 Profit or loss | 6 142.00 | 5 453.00 | 6 142.00 | |
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