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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : ATELIER POUR DEVELOPPER,FORMER,INNOVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2017-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | ATELIER POUR DEVELOPPER,FORMER,INNOVER |
| Siren | 403532716 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13617 |
| Management number | 1997B01911 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78620 L ETANG LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 734.00 | 7 734.00 | 7 734.00 | |
044 Total Fixed Assets | 7 734.00 | 7 734.00 | 7 734.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 1 742.00 | 1 742.00 | 1 742.00 | |
096 Total Current Assets + Prepaid Expenses | 2 242.00 | 2 242.00 | 2 242.00 | |
110 Total Assets | 9 976.00 | 7 734.00 | 2 242.00 | 9 976.00 |
136 Profit for the Year | 459.00 | |||
142 Total Equity - Total I | 2 262.00 | |||
180 Liabilities Total | 2 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 9 770.00 | 9 770.00 | ||
264 Total operating expenses | 9 310.00 | 9 310.00 | ||
270 Operating profit | 460.00 | 460.00 | ||
310 Profit or loss | 459.00 | 459.00 | ||
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