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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : ATELIER K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2019-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Complete |
| Name | ATELIER K |
| Siren | 401075452 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 30850 |
| Management number | 1995B07236 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 972.00 | 44 972.00 | 44 972.00 | |
014 Intangible Assets - Other | 5 125.00 | 5 125.00 | 5 125.00 | |
028 Tangible Assets | 17 521.00 | 14 789.00 | 2 732.00 | 17 521.00 |
040 Financial Assets | 2 492.00 | 2 492.00 | 2 492.00 | |
044 Total Fixed Assets | 70 110.00 | 19 914.00 | 50 196.00 | 70 110.00 |
072 Receivables – Other | 1 007.00 | 1 007.00 | 1 007.00 | |
084 Cash | 36 955.00 | 36 955.00 | 36 955.00 | |
092 Prepaid expenses | 472.00 | 472.00 | 472.00 | |
096 Total Current Assets + Prepaid Expenses | 38 433.00 | 38 433.00 | 38 433.00 | |
110 Total Assets | 108 543.00 | 19 914.00 | 88 630.00 | 108 543.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 71 681.00 | |||
136 Profit for the Year | 3 127.00 | |||
142 Total Equity - Total I | 83 193.00 | |||
166 Suppliers and related accounts | 2 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 249.00 | |||
172 Other debts | 3 036.00 | |||
176 Total debts | 5 437.00 | |||
180 Liabilities Total | 88 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 592.00 | 40 592.00 | ||
226 Operating subsidies received | 6 868.00 | 6 868.00 | ||
232 Total operating income excluding VAT | 40 592.00 | 40 592.00 | ||
234 Purchases of goods (including customs duties) | 471.00 | 471.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 122.00 | 122.00 | ||
242 Other external expenses | 11 356.00 | 11 356.00 | ||
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 560.00 | 560.00 | ||
250 Staff compensation | 16 800.00 | 16 800.00 | ||
252 Social security contributions | 6 432.00 | 6 432.00 | ||
254 Depreciation and amortization | 1 301.00 | 1 301.00 | ||
262 Other expenses | 431.00 | 431.00 | ||
264 Total operating expenses | 36 913.00 | 36 913.00 | ||
270 Operating profit | 3 679.00 | 3 679.00 | ||
306 Income tax's | 552.00 | 552.00 | ||
310 Profit or loss | 3 127.00 | 3 127.00 | ||
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