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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : ATELIER SOLYAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | ATELIER SOLYAR |
| Siren | 842893349 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 16258 |
| Management number | 2018B05677 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 852.00 | 3 852.00 | 3 852.00 | |
068 Receivables – Trade and related accounts | 22 932.00 | 22 932.00 | 22 932.00 | |
072 Receivables – Other | 15 268.00 | 15 268.00 | 15 268.00 | |
084 Cash | 25 801.00 | 25 801.00 | 25 801.00 | |
096 Total Current Assets + Prepaid Expenses | 67 852.00 | 67 852.00 | 67 852.00 | |
110 Total Assets | 67 852.00 | 67 852.00 | 67 852.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 19 962.00 | |||
136 Profit for the Year | 16 917.00 | |||
142 Total Equity - Total I | 42 379.00 | |||
156 Loans and similar debts | 6 311.00 | |||
166 Suppliers and related accounts | 12 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228.00 | |||
172 Other debts | 6 559.00 | |||
176 Total debts | 25 473.00 | |||
180 Liabilities Total | 67 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 64 230.00 | 64 230.00 | ||
218 Production of services sold - France | 169 313.00 | 169 313.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 579.00 | 1 579.00 | ||
232 Total operating income excluding VAT | 172 392.00 | 172 392.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 045.00 | 55 045.00 | ||
240 Inventory changes (raw materials and supplies) | 674.00 | 674.00 | ||
242 Other external expenses | 49 903.00 | 49 903.00 | ||
243 (including business tax) | 982.00 | 982.00 | ||
244 Taxes, duties and similar payments | 1 179.00 | 1 179.00 | ||
250 Staff compensation | 36 376.00 | 36 376.00 | ||
252 Social security contributions | 9 197.00 | 9 197.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 152 413.00 | 152 413.00 | ||
270 Operating profit | 19 979.00 | 19 979.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 2 747.00 | 2 747.00 | ||
310 Profit or loss | 16 917.00 | 16 917.00 | ||
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