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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : ATELIER F2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | ATELIER F2B |
| Siren | 508852613 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 14488 |
| Management number | 2008B07626 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 247.00 | 10 492.00 | 1 755.00 | 12 247.00 |
044 Total Fixed Assets | 12 247.00 | 10 492.00 | 1 755.00 | 12 247.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 413.00 | 413.00 | 413.00 | |
084 Cash | 50 381.00 | 50 381.00 | 50 381.00 | |
096 Total Current Assets + Prepaid Expenses | 56 794.00 | 56 794.00 | 56 794.00 | |
110 Total Assets | 69 041.00 | 10 492.00 | 58 549.00 | 69 041.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 39 659.00 | |||
136 Profit for the Year | -11 106.00 | |||
142 Total Equity - Total I | 31 853.00 | |||
164 Advances and down payments received on current orders | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 452.00 | |||
172 Other debts | 25 436.00 | |||
176 Total debts | 26 696.00 | |||
180 Liabilities Total | 58 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 852.00 | 22 852.00 | ||
218 Production of services sold - France | 10 440.00 | 10 440.00 | ||
230 Other income | 111.00 | 111.00 | ||
232 Total operating income excluding VAT | 33 403.00 | 33 403.00 | ||
234 Purchases of goods (including customs duties) | 16 814.00 | 16 814.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 383.00 | 383.00 | ||
242 Other external expenses | 9 849.00 | 9 849.00 | ||
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 1 131.00 | 1 131.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
254 Depreciation and amortization | 1 329.00 | 1 329.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 44 509.00 | 44 509.00 | ||
270 Operating profit | -11 106.00 | -11 106.00 | ||
310 Profit or loss | -11 106.00 | -11 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 247.00 | 12 247.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 658.00 | 6 658.00 | ||
378 Amount of deductible VAT on goods and services | 4 140.00 | 4 140.00 | ||
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