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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : ATELIER DE LA VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| Name | ATELIER DE LA VILLE |
| Siren | 879131068 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 12699 |
| Management number | 2019B07661 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 5 991.00 | 5 991.00 | 5 991.00 | |
CF Cash and cash equivalents | 55 767.00 | 55 767.00 | 55 767.00 | |
CJ TOTAL (II) | 61 758.00 | 61 758.00 | 61 758.00 | |
CO Grand total (0 to V) | 61 758.00 | 61 758.00 | 61 758.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 250.00 | 2 250.00 | 2 250.00 | |
DD Legal reserve (1) | 225.00 | 225.00 | ||
DH Retained earnings | 43 712.00 | 43 712.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 936.00 | 43 937.00 | 4 936.00 | |
DL TOTAL (I) | 51 122.00 | 46 187.00 | 51 122.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61.00 | 53.00 | 61.00 | |
DX Trade payables and related accounts | 5 054.00 | 6 172.00 | 5 054.00 | |
DY Tax and social security liabilities | 5 521.00 | 12 181.00 | 5 521.00 | |
EC TOTAL (IV) | 10 635.00 | 18 406.00 | 10 635.00 | |
EE Grand total (I to V) | 61 758.00 | 64 592.00 | 61 758.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 668.00 | 31 668.00 | 31 668.00 | |
FJ Net sales | 31 668.00 | 31 668.00 | 31 668.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 31 671.00 | |||
FW Other purchases and external expenses | 10 447.00 | |||
FY Salaries and Wages | 10 500.00 | |||
FZ Social Security Contributions | 3 819.00 | |||
GE Other Expenses | 1 099.00 | |||
GF Total Operating Expenses (II) | 25 865.00 | |||
GG - OPERATING RESULT (I - II) | 5 807.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 807.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 871.00 | 8 483.00 | 871.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 31 671.00 | 72 570.00 | 31 671.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 736.00 | 28 633.00 | 26 736.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 936.00 | 43 937.00 | 4 936.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 61.00 | 61.00 | 61.00 | |
8B Suppliers and Related Accounts | 5 054.00 | 5 054.00 | 5 054.00 | |
8D Social Security and Other Social Organizations | 5 521.00 | 5 521.00 | 5 521.00 | |
VS Prepaid expenses | 5 991.00 | 5 991.00 | 5 991.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 991.00 | 5 991.00 | 5 991.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 635.00 | 10 635.00 | 10 635.00 | |
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