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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : L'ATELIER COMMERCIAL MESSU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| Name | L'ATELIER COMMERCIAL MESSU |
| Siren | 529117020 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 7805 |
| Management number | 2010B02903 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44860 PONT-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 105.00 | 1 389.00 | 716.00 | 2 105.00 |
044 Total Fixed Assets | 2 105.00 | 1 389.00 | 716.00 | 2 105.00 |
072 Receivables – Other | 1 495.00 | 1 495.00 | 1 495.00 | |
084 Cash | 31 317.00 | 31 317.00 | 31 317.00 | |
096 Total Current Assets + Prepaid Expenses | 32 812.00 | 32 812.00 | 32 812.00 | |
110 Total Assets | 34 917.00 | 1 389.00 | 33 528.00 | 34 917.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 070.00 | |||
136 Profit for the Year | -2 847.00 | |||
142 Total Equity - Total I | 19 722.00 | |||
166 Suppliers and related accounts | 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 978.00 | |||
172 Other debts | 12 978.00 | |||
176 Total debts | 13 806.00 | |||
180 Liabilities Total | 33 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 376.00 | 13 860.00 | 5 376.00 | |
232 Total operating income excluding VAT | 5 376.00 | 13 860.00 | 5 376.00 | |
242 Other external expenses | 7 650.00 | 9 609.00 | 7 650.00 | |
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 419.00 | 469.00 | 419.00 | |
250 Staff compensation | 10 742.00 | |||
254 Depreciation and amortization | 154.00 | 154.00 | ||
264 Total operating expenses | 8 223.00 | 20 820.00 | 8 223.00 | |
270 Operating profit | -2 847.00 | -6 960.00 | -2 847.00 | |
310 Profit or loss | -2 847.00 | -6 960.00 | -2 847.00 | |
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