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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : L'ATELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2021-02-28 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | L'ATELIER |
| Siren | 753112705 |
| Closing | 2021-02-28 |
| Registry code | 7802 |
| Registration number | 17290 |
| Management number | 2012B02639 |
| Activity code | 9525Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 Domont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
040 Financial Assets | 7 894.00 | 7 894.00 | 7 894.00 | |
044 Total Fixed Assets | 10 394.00 | 2 500.00 | 7 894.00 | 10 394.00 |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
096 Total Current Assets + Prepaid Expenses | 448.00 | 448.00 | 448.00 | |
110 Total Assets | 10 842.00 | 2 500.00 | 8 342.00 | 10 842.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 520.00 | |||
134 Retained Earnings | -6 295.00 | |||
136 Profit for the Year | -31 207.00 | |||
142 Total Equity - Total I | -32 882.00 | |||
156 Loans and similar debts | 1 055.00 | |||
166 Suppliers and related accounts | 67.00 | |||
172 Other debts | 40 102.00 | |||
176 Total debts | 41 224.00 | |||
180 Liabilities Total | 8 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 24 500.00 | 24 500.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 24 506.00 | 24 506.00 | ||
242 Other external expenses | 25 278.00 | 25 278.00 | ||
244 Taxes, duties and similar payments | 1 692.00 | 1 692.00 | ||
250 Staff compensation | 5 615.00 | 5 615.00 | ||
252 Social security contributions | 237.00 | 237.00 | ||
254 Depreciation and amortization | 286.00 | 286.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 33 112.00 | 33 112.00 | ||
270 Operating profit | -8 606.00 | -8 606.00 | ||
280 Financial income | 85.00 | 85.00 | ||
290 Exceptional income | 740.00 | 740.00 | ||
294 Financial expenses | 181.00 | 181.00 | ||
300 Exceptional expenses | 23 245.00 | 23 245.00 | ||
310 Profit or loss | -31 207.00 | -31 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 900.00 | 4 900.00 | ||
378 Amount of deductible VAT on goods and services | 3 350.00 | 3 350.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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