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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : ATELIER POSE BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | ATELIER POSE BOIS |
| Siren | 811217207 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 39118 |
| Management number | 2015B03521 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 302.00 | 367.00 | 935.00 | 1 302.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 802.00 | 367.00 | 1 435.00 | 1 802.00 |
068 Receivables – Trade and related accounts | 4 080.00 | 4 080.00 | 4 080.00 | |
072 Receivables – Other | 1 045.00 | 1 045.00 | 1 045.00 | |
080 Sellable securities | 7 032.00 | 7 032.00 | 7 032.00 | |
084 Cash | 16 391.00 | 16 391.00 | 16 391.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 29 048.00 | 29 048.00 | 29 048.00 | |
110 Total Assets | 30 850.00 | 367.00 | 30 483.00 | 30 850.00 |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 5.00 | |||
134 Retained Earnings | 21 108.00 | |||
136 Profit for the Year | -27 563.00 | |||
142 Total Equity - Total I | -6 400.00 | |||
166 Suppliers and related accounts | 5 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 31 843.00 | |||
176 Total debts | 36 883.00 | |||
180 Liabilities Total | 30 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 157.00 | 81 118.00 | 79 157.00 | |
226 Operating subsidies received | 4 750.00 | 5 750.00 | 4 750.00 | |
230 Other income | 31.00 | 12.00 | 31.00 | |
232 Total operating income excluding VAT | 83 938.00 | 86 880.00 | 83 938.00 | |
242 Other external expenses | 54 843.00 | 38 733.00 | 54 843.00 | |
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 4 191.00 | 2 552.00 | 4 191.00 | |
250 Staff compensation | 36 835.00 | 29 347.00 | 36 835.00 | |
252 Social security contributions | 15 429.00 | 8 546.00 | 15 429.00 | |
254 Depreciation and amortization | 261.00 | 472.00 | 261.00 | |
264 Total operating expenses | 111 559.00 | 79 650.00 | 111 559.00 | |
270 Operating profit | -27 621.00 | 7 230.00 | -27 621.00 | |
280 Financial income | 57.00 | 18.00 | 57.00 | |
300 Exceptional expenses | 537.00 | |||
306 Income tax's | 144.00 | |||
310 Profit or loss | -27 563.00 | 6 567.00 | -27 563.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 802.00 | 1 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 969.00 | 12 969.00 | ||
378 Amount of deductible VAT on goods and services | 7 783.00 | 7 783.00 | ||
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