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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : ATELIER M H POISSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | ATELIER MH POISSON |
| Siren | 438278129 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 6118 |
| Management number | 2019B00070 |
| Activity code | 9003A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41360 Savigny-sur-Braye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 758.00 | 28 175.00 | 7 583.00 | 35 758.00 |
044 Total Fixed Assets | 35 758.00 | 28 175.00 | 7 583.00 | 35 758.00 |
050 Raw materials, supplies, in progress | 8 130.00 | 8 130.00 | 8 130.00 | |
068 Receivables – Trade and related accounts | 5 660.00 | 5 660.00 | 5 660.00 | |
072 Receivables – Other | 2 459.00 | 2 459.00 | 2 459.00 | |
084 Cash | 3 359.00 | 3 359.00 | 3 359.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 19 692.00 | 19 692.00 | 19 692.00 | |
110 Total Assets | 55 450.00 | 28 175.00 | 27 275.00 | 55 450.00 |
120 Share or Individual Capital | 7 624.00 | |||
134 Retained Earnings | -21 235.00 | |||
136 Profit for the Year | -1 459.00 | |||
142 Total Equity - Total I | -15 070.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 4 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 442.00 | |||
172 Other debts | 32 550.00 | |||
176 Total debts | 42 345.00 | |||
180 Liabilities Total | 27 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 907.00 | 22 907.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 907.00 | 22 907.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 384.00 | 4 384.00 | ||
240 Inventory changes (raw materials and supplies) | -118.00 | -118.00 | ||
242 Other external expenses | 13 954.00 | 13 954.00 | ||
244 Taxes, duties and similar payments | 253.00 | 253.00 | ||
254 Depreciation and amortization | 1 937.00 | 1 937.00 | ||
264 Total operating expenses | 20 410.00 | 20 410.00 | ||
270 Operating profit | 2 498.00 | 2 498.00 | ||
294 Financial expenses | 3 957.00 | 3 957.00 | ||
310 Profit or loss | -1 459.00 | -1 459.00 | ||
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