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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : ATELIER ATLANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | ATELIER ATLANTE |
| Siren | 479597791 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 3699 |
| Management number | 2004B00457 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 007.00 | 1 007.00 | 1 007.00 | |
028 Tangible Assets | 5 741.00 | 3 767.00 | 1 974.00 | 5 741.00 |
044 Total Fixed Assets | 6 748.00 | 4 774.00 | 1 974.00 | 6 748.00 |
050 Raw materials, supplies, in progress | 10 145.00 | 10 145.00 | 10 145.00 | |
084 Cash | 8 975.00 | 8 975.00 | 8 975.00 | |
092 Prepaid expenses | 1 679.00 | 1 679.00 | 1 679.00 | |
096 Total Current Assets + Prepaid Expenses | 20 799.00 | 20 799.00 | 20 799.00 | |
110 Total Assets | 27 547.00 | 4 774.00 | 22 773.00 | 27 547.00 |
120 Share or Individual Capital | 10 500.00 | |||
126 Legal Reserve | 1 050.00 | |||
134 Retained Earnings | 6 219.00 | |||
136 Profit for the Year | -3 681.00 | |||
142 Total Equity - Total I | 14 088.00 | |||
166 Suppliers and related accounts | 255.00 | |||
172 Other debts | 8 428.00 | |||
176 Total debts | 8 683.00 | |||
180 Liabilities Total | 22 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 731.00 | 76 731.00 | ||
232 Total operating income excluding VAT | 76 731.00 | 76 731.00 | ||
242 Other external expenses | 31 595.00 | 31 595.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 17 945.00 | 17 945.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
264 Total operating expenses | 80 486.00 | 80 486.00 | ||
270 Operating profit | -3 755.00 | -3 755.00 | ||
290 Exceptional income | 74.00 | 74.00 | ||
310 Profit or loss | -3 681.00 | -3 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 748.00 | 6 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 207.00 | 4 207.00 | ||
378 Amount of deductible VAT on goods and services | 30 000.00 | 30 000.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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