Grow your business safely with ATELIER JME
All the information you need about ATELIER JME to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER JME >
BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : ATELIER JME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | ATELIER JME |
| Siren | 401745302 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/003931 |
| Management number | 2004B00476 |
| Activity code | 3109B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 084.00 | 43 689.00 | 2 395.00 | 46 084.00 |
040 Financial Assets | 188.00 | 188.00 | 188.00 | |
044 Total Fixed Assets | 46 272.00 | 43 689.00 | 2 583.00 | 46 272.00 |
050 Raw materials, supplies, in progress | 4 100.00 | 4 100.00 | 4 100.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
080 Sellable securities | 193.00 | 193.00 | 193.00 | |
084 Cash | 80 749.00 | 80 749.00 | 80 749.00 | |
092 Prepaid expenses | 1 515.00 | 1 515.00 | 1 515.00 | |
096 Total Current Assets + Prepaid Expenses | 86 627.00 | 86 627.00 | 86 627.00 | |
110 Total Assets | 132 898.00 | 43 689.00 | 89 210.00 | 132 898.00 |
120 Share or Individual Capital | 10 400.00 | |||
126 Legal Reserve | 1 040.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 3 290.00 | |||
136 Profit for the Year | 10 045.00 | |||
142 Total Equity - Total I | 26 775.00 | |||
156 Loans and similar debts | 13 365.00 | |||
166 Suppliers and related accounts | 3 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 506.00 | |||
172 Other debts | 45 265.00 | |||
176 Total debts | 62 435.00 | |||
180 Liabilities Total | 89 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 408.00 | 113 817.00 | 153 408.00 | |
230 Other income | 3.00 | 377.00 | 3.00 | |
232 Total operating income excluding VAT | 153 410.00 | 114 194.00 | 153 410.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 838.00 | 33 583.00 | 45 838.00 | |
240 Inventory changes (raw materials and supplies) | -95.00 | 495.00 | -95.00 | |
242 Other external expenses | 63 522.00 | 39 336.00 | 63 522.00 | |
243 (including business tax) | 988.00 | 988.00 | ||
244 Taxes, duties and similar payments | 2 599.00 | 2 372.00 | 2 599.00 | |
250 Staff compensation | 24 718.00 | 15 708.00 | 24 718.00 | |
254 Depreciation and amortization | 4 873.00 | 4 873.00 | 4 873.00 | |
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 141 457.00 | 96 373.00 | 141 457.00 | |
270 Operating profit | 11 953.00 | 17 821.00 | 11 953.00 | |
280 Financial income | 48.00 | 34.00 | 48.00 | |
290 Exceptional income | 118.00 | |||
294 Financial expenses | 171.00 | 99.00 | 171.00 | |
306 Income tax's | 1 784.00 | 2 681.00 | 1 784.00 | |
310 Profit or loss | 10 045.00 | 15 193.00 | 10 045.00 | |
all companies in France
Complete and comprehensive database.
