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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : ATELIER ARSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2018-03-31 | Simplified |
| Name | ATELIER ARSHI |
| Siren | 814305603 |
| Closing | 2018-03-31 |
| Registry code | 7803 |
| Registration number | 20476 |
| Management number | 2015B04696 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 283.00 | 96.00 | 1 187.00 | 1 283.00 |
044 Total Fixed Assets | 1 283.00 | 96.00 | 1 187.00 | 1 283.00 |
068 Receivables – Trade and related accounts | 5 460.00 | 4 550.00 | 910.00 | 5 460.00 |
072 Receivables – Other | 1 032.00 | 1 032.00 | 1 032.00 | |
084 Cash | 9 472.00 | 9 472.00 | 9 472.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 15 988.00 | 4 550.00 | 11 438.00 | 15 988.00 |
110 Total Assets | 17 271.00 | 4 646.00 | 12 625.00 | 17 271.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 213.00 | |||
136 Profit for the Year | -1 077.00 | |||
142 Total Equity - Total I | 6 636.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
172 Other debts | 4 561.00 | |||
176 Total debts | 5 990.00 | |||
180 Liabilities Total | 12 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 25 789.00 | 25 789.00 | ||
218 Production of services sold - France | 25 789.00 | 29 160.00 | 25 789.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 25 790.00 | 29 163.00 | 25 790.00 | |
242 Other external expenses | 9 249.00 | 7 229.00 | 9 249.00 | |
244 Taxes, duties and similar payments | 448.00 | 416.00 | 448.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 5 061.00 | 2 976.00 | 5 061.00 | |
254 Depreciation and amortization | 96.00 | 96.00 | ||
256 Provisions | 4 550.00 | |||
262 Other expenses | 13.00 | 34.00 | 13.00 | |
264 Total operating expenses | 26 867.00 | 27 204.00 | 26 867.00 | |
270 Operating profit | -1 077.00 | 1 959.00 | -1 077.00 | |
306 Income tax's | 295.00 | |||
310 Profit or loss | -1 077.00 | 1 664.00 | -1 077.00 | |
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