Grow your business safely with ATELIER V1
All the information you need about ATELIER V1 to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER V1 >
BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : ATELIER V1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2016-12-31 | Complete |
| Name | ATELIER V1 |
| Siren | 814151312 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 5016 |
| Management number | 2015B00455 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33420 ESPIET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 188.00 | 1 128.00 | 3 059.00 | 4 188.00 |
BJ TOTAL (I) | 4 188.00 | 1 128.00 | 3 059.00 | 4 188.00 |
BX Customers and related accounts | 9 003.00 | 9 003.00 | 9 003.00 | |
CF Cash and cash equivalents | 56 613.00 | 56 613.00 | 56 613.00 | |
CJ TOTAL (II) | 65 616.00 | 65 616.00 | 65 616.00 | |
CO Grand total (0 to V) | 69 804.00 | 1 128.00 | 68 675.00 | 69 804.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 106.00 | 38 106.00 | ||
DL TOTAL (I) | 40 106.00 | 40 106.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 053.00 | 12 053.00 | ||
DX Trade payables and related accounts | 317.00 | 317.00 | ||
DY Tax and social security liabilities | 16 197.00 | 16 197.00 | ||
EC TOTAL (IV) | 28 569.00 | 28 569.00 | ||
EE Grand total (I to V) | 68 675.00 | 68 675.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 76 604.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 76 606.00 | |||
FW Other purchases and external expenses | 28 549.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
FZ Social Security Contributions | 1 943.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 128.00 | |||
GF Total Operating Expenses (II) | 31 774.00 | |||
GG - OPERATING RESULT (I - II) | 44 831.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 831.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 725.00 | 6 725.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 76 606.00 | 76 606.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 499.00 | 38 499.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 106.00 | 38 106.00 | ||
all companies in France
Complete and comprehensive database.
