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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : A-TELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-09-30 | Simplified |
| Name | A-TELIER |
| Siren | 885074351 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/018915 |
| Management number | 2020B01162 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 SAINT-MARTIN-D'URIAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 1 571.00 | 1 571.00 | 1 571.00 | |
084 Cash | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 6 557.00 | 6 557.00 | 6 557.00 | |
110 Total Assets | 6 557.00 | 6 557.00 | 6 557.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 456.00 | |||
142 Total Equity - Total I | 5 456.00 | |||
166 Suppliers and related accounts | 222.00 | |||
172 Other debts | 880.00 | |||
176 Total debts | 1 102.00 | |||
180 Liabilities Total | 6 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6.00 | 6.00 | ||
242 Other external expenses | 3 458.00 | 3 458.00 | ||
264 Total operating expenses | 3 464.00 | 3 464.00 | ||
270 Operating profit | 536.00 | 536.00 | ||
306 Income tax's | 80.00 | 80.00 | ||
310 Profit or loss | 456.00 | 456.00 | ||
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