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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : ATELIER DE LA VOUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2019-05-06 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | ATELIER DE LA VOUTE |
| Siren | 493635981 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 103033 |
| Management number | 2007B00805 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 705.00 | 2 181.00 | 2 524.00 | 4 705.00 |
044 Total Fixed Assets | 4 705.00 | 2 181.00 | 2 524.00 | 4 705.00 |
068 Receivables – Trade and related accounts | 10 444.00 | 10 444.00 | 10 444.00 | |
072 Receivables – Other | 1 019.00 | 1 019.00 | 1 019.00 | |
084 Cash | 188 191.00 | 188 191.00 | 188 191.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 199 732.00 | 199 732.00 | 199 732.00 | |
110 Total Assets | 204 437.00 | 2 181.00 | 202 256.00 | 204 437.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 893.00 | |||
136 Profit for the Year | 57 095.00 | |||
142 Total Equity - Total I | 71 788.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 114 525.00 | |||
172 Other debts | 15 943.00 | |||
176 Total debts | 130 468.00 | |||
180 Liabilities Total | 202 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 061.00 | 70 207.00 | 79 061.00 | |
226 Operating subsidies received | 44 423.00 | 7 537.00 | 44 423.00 | |
230 Other income | 196 337.00 | 31 951.00 | 196 337.00 | |
232 Total operating income excluding VAT | 319 821.00 | 109 694.00 | 319 821.00 | |
242 Other external expenses | 215 302.00 | 98 603.00 | 215 302.00 | |
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 235.00 | 233.00 | 235.00 | |
250 Staff compensation | 27 715.00 | 5 705.00 | 27 715.00 | |
252 Social security contributions | 15 073.00 | 3 015.00 | 15 073.00 | |
254 Depreciation and amortization | 687.00 | 317.00 | 687.00 | |
262 Other expenses | 1 654.00 | 499.00 | 1 654.00 | |
264 Total operating expenses | 260 665.00 | 108 372.00 | 260 665.00 | |
270 Operating profit | 59 155.00 | 1 322.00 | 59 155.00 | |
290 Exceptional income | 90.00 | 90.00 | ||
306 Income tax's | 2 150.00 | 2 150.00 | ||
310 Profit or loss | 57 095.00 | 1 322.00 | 57 095.00 | |
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