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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : ATELIER PARISIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | ATELIER PARISIS |
| Siren | 790114904 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 119351 |
| Management number | 2012B25399 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 212.00 | 21 409.00 | 34 803.00 | 56 212.00 |
040 Financial Assets | 4 425.00 | 4 425.00 | 4 425.00 | |
044 Total Fixed Assets | 60 637.00 | 21 409.00 | 39 228.00 | 60 637.00 |
072 Receivables – Other | 9 335.00 | 9 335.00 | 9 335.00 | |
084 Cash | 121 326.00 | 121 326.00 | 121 326.00 | |
092 Prepaid expenses | 9 131.00 | 9 131.00 | 9 131.00 | |
096 Total Current Assets + Prepaid Expenses | 139 791.00 | 139 791.00 | 139 791.00 | |
110 Total Assets | 200 428.00 | 21 409.00 | 179 019.00 | 200 428.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 139 086.00 | |||
136 Profit for the Year | 18 679.00 | |||
142 Total Equity - Total I | 158 865.00 | |||
166 Suppliers and related accounts | 6 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 801.00 | |||
172 Other debts | 13 234.00 | |||
176 Total debts | 20 154.00 | |||
180 Liabilities Total | 179 019.00 | |||
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