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ATELIER B >
BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : ATELIER B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ATELIER B |
| Siren | 478218506 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/007580 |
| Management number | 2004B01140 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30120 AVEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 520.00 | 520.00 | 520.00 | |
028 Tangible Assets | 9 088.00 | 6 922.00 | 2 166.00 | 9 088.00 |
044 Total Fixed Assets | 9 608.00 | 7 442.00 | 2 166.00 | 9 608.00 |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 37 648.00 | 37 648.00 | 37 648.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 38 182.00 | 38 182.00 | 38 182.00 | |
110 Total Assets | 47 790.00 | 7 442.00 | 40 347.00 | 47 790.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 35 654.00 | |||
136 Profit for the Year | -4 400.00 | |||
142 Total Equity - Total I | 39 639.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 509.00 | |||
176 Total debts | 709.00 | |||
180 Liabilities Total | 40 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 950.00 | 58 205.00 | 62 950.00 | |
232 Total operating income excluding VAT | 62 950.00 | 58 205.00 | 62 950.00 | |
242 Other external expenses | 17 535.00 | 18 031.00 | 17 535.00 | |
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 346.00 | 342.00 | 346.00 | |
250 Staff compensation | 48 876.00 | 33 495.00 | 48 876.00 | |
254 Depreciation and amortization | 341.00 | 64.00 | 341.00 | |
264 Total operating expenses | 67 098.00 | 51 933.00 | 67 098.00 | |
270 Operating profit | -4 148.00 | 6 272.00 | -4 148.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 253.00 | 246.00 | 253.00 | |
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | -4 400.00 | 6 025.00 | -4 400.00 | |
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