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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : ATELIER Z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| Name | ATELIER Z |
| Siren | 423229350 |
| Closing | 2017-09-30 |
| Registry code | 6202 |
| Registration number | 1156 |
| Management number | 1999B00171 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62126 Wimille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 321.00 | 6 721.00 | 7 321.00 | |
044 Total Fixed Assets | 7 321.00 | 6 721.00 | 600.00 | 7 321.00 |
050 Raw materials, supplies, in progress | 750.00 | 750.00 | 750.00 | |
084 Cash | 857.00 | 857.00 | 857.00 | |
096 Total Current Assets + Prepaid Expenses | 1 607.00 | 1 607.00 | ||
110 Total Assets | 8 928.00 | 6 721.00 | 2 207.00 | 8 928.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -11 645.00 | |||
136 Profit for the Year | -144.00 | |||
142 Total Equity - Total I | -6 105.00 | |||
174 Prepaid income | 4 198.00 | |||
180 Liabilities Total | 2 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 450.00 | 450.00 | ||
230 Other income | 750.00 | 750.00 | ||
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | ||
240 Inventory changes (raw materials and supplies) | 886.00 | 886.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
264 Total operating expenses | 1 344.00 | 1 344.00 | ||
270 Operating profit | -144.00 | -144.00 | ||
310 Profit or loss | -144.00 | -144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 321.00 | 7 321.00 | ||
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