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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : ATELIER EDISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | ATELIER EDISON |
| Siren | 800684169 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 1865 |
| Management number | 2014B00071 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 VICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 125.00 | 12 125.00 | 12 125.00 | |
028 Tangible Assets | 8 060.00 | 4 819.00 | 3 241.00 | 8 060.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 20 985.00 | 16 944.00 | 4 041.00 | 20 985.00 |
064 Advances and down payments on orders | 566.00 | 566.00 | 566.00 | |
068 Receivables – Trade and related accounts | 23 209.00 | 23 209.00 | 23 209.00 | |
072 Receivables – Other | 2 073.00 | 2 073.00 | 2 073.00 | |
084 Cash | 54 639.00 | 54 639.00 | 54 639.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 80 487.00 | 80 487.00 | 80 487.00 | |
110 Total Assets | 101 471.00 | 16 944.00 | 84 528.00 | 101 471.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 658.00 | |||
132 Other Reserves | 46 352.00 | |||
136 Profit for the Year | 17 114.00 | |||
142 Total Equity - Total I | 69 123.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 644.00 | |||
172 Other debts | 13 512.00 | |||
176 Total debts | 15 404.00 | |||
180 Liabilities Total | 84 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 857.00 | 103 840.00 | 114 857.00 | |
230 Other income | 2.00 | 9 265.00 | 2.00 | |
232 Total operating income excluding VAT | 114 859.00 | 113 105.00 | 114 859.00 | |
242 Other external expenses | 41 595.00 | 40 930.00 | 41 595.00 | |
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 411.00 | 416.00 | 411.00 | |
250 Staff compensation | 49 239.00 | 29 644.00 | 49 239.00 | |
252 Social security contributions | 66.00 | |||
254 Depreciation and amortization | 2 572.00 | 7 366.00 | 2 572.00 | |
262 Other expenses | 624.00 | 9 305.00 | 624.00 | |
264 Total operating expenses | 94 440.00 | 87 727.00 | 94 440.00 | |
270 Operating profit | 20 419.00 | 25 379.00 | 20 419.00 | |
300 Exceptional expenses | 285.00 | 285.00 | ||
306 Income tax's | 3 020.00 | 3 807.00 | 3 020.00 | |
310 Profit or loss | 17 114.00 | 21 572.00 | 17 114.00 | |
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