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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : AD8 ATELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2019-04-25 | Public | 2017-12-31 | Complete |
| Name | AD8 ATELIER |
| Siren | 509272126 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 5540 |
| Management number | 2008B01985 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 88 000.00 | |||
AT Other tangible assets | 760.00 | |||
BJ TOTAL (I) | 88 760.00 | |||
CF Cash and cash equivalents | 3 793.00 | |||
CJ TOTAL (II) | 3 793.00 | |||
CO Grand total (0 to V) | 92 553.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 806.00 | 25 943.00 | 27 806.00 | |
DL TOTAL (I) | 36 606.00 | 34 743.00 | 36 606.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 359.00 | 59 804.00 | 55 359.00 | |
DY Tax and social security liabilities | 588.00 | 240.00 | 588.00 | |
EC TOTAL (IV) | 55 947.00 | 60 044.00 | 55 947.00 | |
EE Grand total (I to V) | 92 553.00 | 94 787.00 | 92 553.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 73 362.00 | |||
FX Taxes, duties, and similar payments | 3 145.00 | |||
FZ Social Security Contributions | 12 405.00 | |||
GF Total Operating Expenses (II) | 45 265.00 | |||
GG - OPERATING RESULT (I - II) | 27 806.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61.00 | 47 224.00 | 61.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37.00 | 25 943.00 | 37.00 | |
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