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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : ATELIER 55B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | ATELIER 55B |
| Siren | 792603375 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 4495 |
| Management number | 2013B00756 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35510 CESSON SEVIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 199.00 | 2 199.00 | 2 199.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 214.00 | 2 199.00 | 15.00 | 2 214.00 |
068 Receivables – Trade and related accounts | 1 950.00 | 1 950.00 | 1 950.00 | |
072 Receivables – Other | 1 149.00 | 1 149.00 | 1 149.00 | |
084 Cash | 5 615.00 | 5 615.00 | 5 615.00 | |
092 Prepaid expenses | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 8 717.00 | 8 717.00 | 8 717.00 | |
110 Total Assets | 10 932.00 | 2 199.00 | 8 732.00 | 10 932.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 156.00 | |||
136 Profit for the Year | -848.00 | |||
142 Total Equity - Total I | 6 808.00 | |||
166 Suppliers and related accounts | 906.00 | |||
172 Other debts | 1 018.00 | |||
176 Total debts | 1 924.00 | |||
180 Liabilities Total | 8 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 375.00 | 2 980.00 | 6 375.00 | |
230 Other income | 229.00 | 821.00 | 229.00 | |
232 Total operating income excluding VAT | 6 604.00 | 3 801.00 | 6 604.00 | |
242 Other external expenses | 4 502.00 | 6 352.00 | 4 502.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 1 128.00 | 1 601.00 | 1 128.00 | |
252 Social security contributions | 1 811.00 | 1 746.00 | 1 811.00 | |
254 Depreciation and amortization | 908.00 | |||
264 Total operating expenses | 7 441.00 | 10 607.00 | 7 441.00 | |
270 Operating profit | -837.00 | -6 806.00 | -837.00 | |
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | -920.00 | |||
310 Profit or loss | -848.00 | -5 886.00 | -848.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 214.00 | 2 214.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 950.00 | 950.00 | ||
378 Amount of deductible VAT on goods and services | 360.00 | 360.00 | ||
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