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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : L'ATELIER.ÃTHALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | L'ATELIER.ÃTHALIA |
| Siren | 808462972 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9509 |
| Management number | 2014B05141 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 877.00 | 1 295.00 | 582.00 | 1 877.00 |
044 Total Fixed Assets | 1 877.00 | 1 295.00 | 582.00 | 1 877.00 |
072 Receivables – Other | 3 236.00 | 3 236.00 | 3 236.00 | |
084 Cash | 3 236.00 | 3 236.00 | 3 236.00 | |
096 Total Current Assets + Prepaid Expenses | 6 473.00 | 6 473.00 | 6 473.00 | |
110 Total Assets | 8 350.00 | 1 295.00 | 7 055.00 | 8 350.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -26 855.00 | |||
136 Profit for the Year | -6 431.00 | |||
142 Total Equity - Total I | -31 287.00 | |||
166 Suppliers and related accounts | 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 004.00 | |||
172 Other debts | 38 146.00 | |||
176 Total debts | 38 341.00 | |||
180 Liabilities Total | 7 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 627.00 | 7 627.00 | ||
232 Total operating income excluding VAT | 7 627.00 | 7 627.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 900.00 | 1 900.00 | ||
242 Other external expenses | 12 017.00 | 12 017.00 | ||
252 Social security contributions | 34.00 | 34.00 | ||
254 Depreciation and amortization | 107.00 | 107.00 | ||
264 Total operating expenses | 14 059.00 | 14 059.00 | ||
270 Operating profit | -6 431.00 | -6 431.00 | ||
310 Profit or loss | -6 431.00 | -6 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 877.00 | 1 877.00 | ||
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