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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : ATELIER NATARIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2022-06-02 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| Name | ATELIER NATARIO |
| Siren | 799150941 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38927 |
| Management number | 2013B08970 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 155.00 | 26 476.00 | 15 679.00 | 42 155.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 92 155.00 | 26 476.00 | 65 679.00 | 92 155.00 |
084 Cash | 74 820.00 | 74 820.00 | 74 820.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 75 460.00 | 75 460.00 | 75 460.00 | |
110 Total Assets | 167 615.00 | 26 476.00 | 141 139.00 | 167 615.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 85 037.00 | |||
136 Profit for the Year | -6 313.00 | |||
142 Total Equity - Total I | 89 724.00 | |||
166 Suppliers and related accounts | 6 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 780.00 | |||
172 Other debts | 44 662.00 | |||
176 Total debts | 51 415.00 | |||
180 Liabilities Total | 141 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 154.00 | 91 154.00 | ||
230 Other income | 142.00 | 142.00 | ||
232 Total operating income excluding VAT | 91 296.00 | 91 296.00 | ||
234 Purchases of goods (including customs duties) | 148.00 | 148.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 064.00 | 12 064.00 | ||
242 Other external expenses | 31 994.00 | 31 994.00 | ||
250 Staff compensation | 41 555.00 | 41 555.00 | ||
252 Social security contributions | 8 091.00 | 8 091.00 | ||
254 Depreciation and amortization | 3 164.00 | 3 164.00 | ||
264 Total operating expenses | 97 016.00 | 97 016.00 | ||
270 Operating profit | -5 720.00 | -5 720.00 | ||
280 Financial income | 200.00 | 200.00 | ||
290 Exceptional income | 2 335.00 | 2 335.00 | ||
300 Exceptional expenses | 2 906.00 | 2 906.00 | ||
306 Income tax's | 222.00 | 222.00 | ||
310 Profit or loss | -6 313.00 | -6 313.00 | ||
316 Non-deductible compensation and personal benefits | 521.00 | 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 116.00 | 1 116.00 | ||
490 Total Fixed Assets (Gross Value) | 91 039.00 | 91 039.00 | ||
492 Total Fixed Assets (Increases) | 1 116.00 | 1 116.00 | ||
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