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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : UN ATELIER DANS LA VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | UN ATELIER DANS LA VILLE |
| Siren | 407953348 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 16805 |
| Management number | 1996B01790 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 126.00 | |||
072 Receivables – Other | 30 464.00 | |||
084 Cash | 138 408.00 | |||
092 Prepaid expenses | 1 508.00 | |||
096 Total Current Assets + Prepaid Expenses | 171 506.00 | |||
110 Total Assets | 171 506.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 89 630.00 | |||
136 Profit for the Year | 70 973.00 | |||
142 Total Equity - Total I | 168 987.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 412.00 | |||
174 Prepaid income | 108.00 | |||
176 Total debts | 2 520.00 | |||
180 Liabilities Total | 171 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 466.00 | 95 466.00 | ||
232 Total operating income excluding VAT | 95 466.00 | 95 466.00 | ||
242 Other external expenses | 10 335.00 | 10 335.00 | ||
252 Social security contributions | 14 158.00 | 14 158.00 | ||
264 Total operating expenses | 24 493.00 | 24 493.00 | ||
270 Operating profit | 70 973.00 | 70 973.00 | ||
310 Profit or loss | 70 973.00 | 70 973.00 | ||
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