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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : L'ATELIER D'ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| Name | L'ATELIER D'ERIC |
| Siren | 838082485 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 31122 |
| Management number | 2018B01521 |
| Activity code | 4332B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78650 Beynes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 237.00 | 11 095.00 | 13 141.00 | 24 237.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 25 437.00 | 11 095.00 | 14 341.00 | 25 437.00 |
050 Raw materials, supplies, in progress | 2 129.00 | 2 129.00 | 2 129.00 | |
064 Advances and down payments on orders | 686.00 | 686.00 | 686.00 | |
068 Receivables – Trade and related accounts | 4 999.00 | 4 999.00 | 4 999.00 | |
072 Receivables – Other | 1 917.00 | 1 917.00 | 1 917.00 | |
084 Cash | 24 405.00 | 24 405.00 | 24 405.00 | |
092 Prepaid expenses | 3 500.00 | 3 500.00 | 3 500.00 | |
096 Total Current Assets + Prepaid Expenses | 37 636.00 | 37 636.00 | 37 636.00 | |
110 Total Assets | 63 072.00 | 11 095.00 | 51 977.00 | 63 072.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 102.00 | |||
132 Other Reserves | 32 236.00 | |||
136 Profit for the Year | -8 779.00 | |||
142 Total Equity - Total I | 24 559.00 | |||
156 Loans and similar debts | 38.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 9 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 275.00 | |||
172 Other debts | 17 461.00 | |||
176 Total debts | 27 418.00 | |||
180 Liabilities Total | 51 977.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 937.00 | 29 937.00 | ||
494 Total Fixed Assets (Decreases) | 4 500.00 | 4 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 160.00 | 2 160.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 160.00 | -2 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 178.00 | 14 178.00 | ||
378 Amount of deductible VAT on goods and services | 12 981.00 | 12 981.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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