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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : ATELIER 9 - ART WORK-EDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-06-30 | Simplified |
| 2020-06-23 | Public | 2019-06-30 | Simplified |
| 2018-11-23 | Public | 2018-06-30 | Simplified |
| 2017-02-22 | Public | 2016-06-30 | Complete |
| Name | Atelier 9 -art work-edition |
| Siren | 483808853 |
| Closing | 2021-06-30 |
| Registry code | 0603 |
| Registration number | B2022/001380 |
| Management number | 2020B00660 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 015.00 | 3 015.00 | 3 015.00 | |
028 Tangible Assets | 34 975.00 | 32 100.00 | 2 875.00 | 34 975.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 38 065.00 | 35 115.00 | 2 950.00 | 38 065.00 |
050 Raw materials, supplies, in progress | 10 148.00 | 6 133.00 | 4 015.00 | 10 148.00 |
068 Receivables – Trade and related accounts | 525.00 | 525.00 | 525.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 11 105.00 | 6 133.00 | 4 971.00 | 11 105.00 |
110 Total Assets | 49 171.00 | 41 248.00 | 7 922.00 | 49 171.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 936.00 | |||
136 Profit for the Year | -5 928.00 | |||
142 Total Equity - Total I | 3 507.00 | |||
156 Loans and similar debts | 553.00 | |||
166 Suppliers and related accounts | 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 664.00 | |||
172 Other debts | 2 889.00 | |||
176 Total debts | 4 414.00 | |||
180 Liabilities Total | 7 922.00 | |||
195 Of which payables due in more than one year | 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 283.00 | 283.00 | ||
218 Production of services sold - France | 11 980.00 | 11 980.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 11 986.00 | 11 986.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 113.00 | 6 113.00 | ||
240 Inventory changes (raw materials and supplies) | -370.00 | -370.00 | ||
242 Other external expenses | 6 043.00 | 6 043.00 | ||
243 (including business tax) | 936.00 | 936.00 | ||
244 Taxes, duties and similar payments | 936.00 | 936.00 | ||
250 Staff compensation | 1 280.00 | 1 280.00 | ||
254 Depreciation and amortization | 3 297.00 | 3 297.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 302.00 | 17 302.00 | ||
270 Operating profit | -5 316.00 | -5 316.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 364.00 | 364.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
310 Profit or loss | -5 928.00 | -5 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 180.00 | 48 180.00 | ||
494 Total Fixed Assets (Decreases) | 10 114.00 | 10 114.00 | ||
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