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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : L ATELIER DU CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| Name | L ATELIER DU CONSEIL |
| Siren | 817396468 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 7275 |
| Management number | 2015B00906 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 538.00 | 234.00 | 304.00 | 538.00 |
040 Financial Assets | 760.00 | 760.00 | 760.00 | |
044 Total Fixed Assets | 1 298.00 | 234.00 | 1 064.00 | 1 298.00 |
064 Advances and down payments on orders | 613.00 | 613.00 | 613.00 | |
068 Receivables – Trade and related accounts | 44 560.00 | 1 633.00 | 42 927.00 | 44 560.00 |
072 Receivables – Other | 2 348.00 | 2 348.00 | 2 348.00 | |
084 Cash | 79 765.00 | 79 765.00 | 79 765.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 127 321.00 | 1 633.00 | 125 688.00 | 127 321.00 |
110 Total Assets | 128 619.00 | 1 868.00 | 126 752.00 | 128 619.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 38 232.00 | |||
136 Profit for the Year | 29 931.00 | |||
142 Total Equity - Total I | 71 463.00 | |||
166 Suppliers and related accounts | 1 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 887.00 | |||
172 Other debts | 54 024.00 | |||
176 Total debts | 55 289.00 | |||
180 Liabilities Total | 126 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 223.00 | 208 580.00 | 198 223.00 | |
230 Other income | 3 967.00 | 3 967.00 | ||
232 Total operating income excluding VAT | 202 190.00 | 208 580.00 | 202 190.00 | |
242 Other external expenses | 35 255.00 | 46 647.00 | 35 255.00 | |
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 10 131.00 | 6 305.00 | 10 131.00 | |
250 Staff compensation | 95 711.00 | 72 002.00 | 95 711.00 | |
252 Social security contributions | 32 571.00 | 39 191.00 | 32 571.00 | |
254 Depreciation and amortization | 179.00 | 55.00 | 179.00 | |
264 Total operating expenses | 173 847.00 | 164 200.00 | 173 847.00 | |
270 Operating profit | 28 343.00 | 44 380.00 | 28 343.00 | |
290 Exceptional income | 8 057.00 | 49.00 | 8 057.00 | |
300 Exceptional expenses | 1 186.00 | 2.00 | 1 186.00 | |
306 Income tax's | 5 282.00 | 7 484.00 | 5 282.00 | |
310 Profit or loss | 29 931.00 | 36 943.00 | 29 931.00 | |
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