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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : ATELIER DEUX C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2021-12-31 | Simplified |
| 2022-07-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | ATELIER DEUX C |
| Siren | 877482828 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 6181 |
| Management number | 2019B25203 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 4 752.00 | 1 525.00 | 3 227.00 | 4 752.00 |
044 Total Fixed Assets | 164 752.00 | 1 525.00 | 163 227.00 | 164 752.00 |
068 Receivables – Trade and related accounts | 148 746.00 | 148 746.00 | 148 746.00 | |
072 Receivables – Other | 9 599.00 | 9 599.00 | 9 599.00 | |
084 Cash | 286 233.00 | 286 233.00 | 286 233.00 | |
096 Total Current Assets + Prepaid Expenses | 444 578.00 | 444 578.00 | 444 578.00 | |
110 Total Assets | 609 331.00 | 1 525.00 | 607 806.00 | 609 331.00 |
120 Share or Individual Capital | 228 500.00 | |||
126 Legal Reserve | 6 066.00 | |||
132 Other Reserves | 841.00 | |||
136 Profit for the Year | 202 104.00 | |||
142 Total Equity - Total I | 437 511.00 | |||
166 Suppliers and related accounts | 64 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 140.00 | |||
172 Other debts | 105 573.00 | |||
176 Total debts | 170 295.00 | |||
180 Liabilities Total | 607 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 635 988.00 | 493 779.00 | 635 988.00 | |
226 Operating subsidies received | 9 333.00 | 988.00 | 9 333.00 | |
230 Other income | 1 800.00 | 4.00 | 1 800.00 | |
232 Total operating income excluding VAT | 647 122.00 | 494 771.00 | 647 122.00 | |
242 Other external expenses | 278 098.00 | 269 558.00 | 278 098.00 | |
250 Staff compensation | 12 900.00 | 18 451.00 | 12 900.00 | |
252 Social security contributions | 92.00 | 118.00 | 92.00 | |
254 Depreciation and amortization | 1 525.00 | 1 525.00 | ||
262 Other expenses | 85 500.00 | 47 000.00 | 85 500.00 | |
264 Total operating expenses | 378 115.00 | 335 127.00 | 378 115.00 | |
270 Operating profit | 269 007.00 | 159 644.00 | 269 007.00 | |
306 Income tax's | 66 903.00 | 38 327.00 | 66 903.00 | |
310 Profit or loss | 202 104.00 | 121 317.00 | 202 104.00 | |
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