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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : ATLANTE STUDIO BORDEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-10-31 | Complete |
| 2022-06-10 | Public | 2020-10-31 | Complete |
| Name | ATLANTE STUDIO BORDEAUX |
| Siren | 839464039 |
| Closing | 2020-10-31 |
| Registry code | 3302 |
| Registration number | 16403 |
| Management number | 2018B02612 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 22 546.00 | 22 546.00 | 22 546.00 | |
BZ Other receivables | 1 950.00 | 1 950.00 | 1 950.00 | |
CF Cash and cash equivalents | 28 934.00 | 28 934.00 | 28 934.00 | |
CJ TOTAL (II) | 53 431.00 | 53 431.00 | 53 431.00 | |
CO Grand total (0 to V) | 53 431.00 | 53 431.00 | 53 431.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -11 002.00 | -11 002.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 658.00 | -3 658.00 | ||
DL TOTAL (I) | -13 660.00 | -13 660.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63 295.00 | 63 295.00 | ||
DX Trade payables and related accounts | 1 570.00 | 1 570.00 | ||
DY Tax and social security liabilities | 1 506.00 | 1 506.00 | ||
EA Other liabilities | 720.00 | 720.00 | ||
EC TOTAL (IV) | 67 092.00 | 67 092.00 | ||
EE Grand total (I to V) | 53 431.00 | 53 431.00 | ||
EG Accrued income and payables due within one year | 67 092.00 | 67 092.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 835.00 | 28 835.00 | 28 835.00 | |
FJ Net sales | 28 835.00 | 28 835.00 | 28 835.00 | |
FO Operating subsidies | 3 000.00 | |||
FR Total operating income (I) | 31 835.00 | |||
FW Other purchases and external expenses | 11 566.00 | |||
FY Salaries and Wages | 20 350.00 | |||
FZ Social Security Contributions | 3 944.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 35 861.00 | |||
GG - OPERATING RESULT (I - II) | -4 026.00 | |||
GL Other interest and similar income | 343.00 | |||
GP Total financial income (V) | 343.00 | |||
GV - FINANCIAL INCOME (V - VI) | 343.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 682.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 24.00 | 24.00 | ||
HD Total exceptional income (VII) | 24.00 | 24.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 24.00 | 24.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 202.00 | 32 202.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 861.00 | 35 861.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 658.00 | -3 658.00 | ||
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