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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : Atelier du Financement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2015-12-31 | Complete |
| Name | Atelier du Financement |
| Siren | 808516207 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 58125 |
| Management number | 2014B25780 |
| Activity code | 6419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 318.00 | 318.00 | 318.00 | |
BZ Other receivables | 5 100.00 | 5 100.00 | 5 100.00 | |
CF Cash and cash equivalents | 9 585.00 | 9 585.00 | 9 585.00 | |
CJ TOTAL (II) | 15 003.00 | 15 003.00 | 15 003.00 | |
CO Grand total (0 to V) | 15 003.00 | 15 003.00 | 15 003.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 584.00 | 11 584.00 | ||
DL TOTAL (I) | 12 584.00 | 12 584.00 | ||
DX Trade payables and related accounts | 300.00 | 300.00 | ||
DY Tax and social security liabilities | 2 119.00 | 2 119.00 | ||
EC TOTAL (IV) | 2 419.00 | 2 419.00 | ||
EE Grand total (I to V) | 15 003.00 | 15 003.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 827.00 | 66 827.00 | 66 827.00 | |
FJ Net sales | 66 827.00 | 66 827.00 | 66 827.00 | |
FR Total operating income (I) | 66 827.00 | |||
FW Other purchases and external expenses | 53 111.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 53 186.00 | |||
GG - OPERATING RESULT (I - II) | 13 641.00 | |||
GR Interest and similar expenses | 13.00 | |||
GU Total financial expenses (VI) | 13.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 044.00 | 2 044.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 827.00 | 66 827.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 242.00 | 55 242.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 584.00 | 11 584.00 | ||
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