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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : L'ATELIER C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | L'ATELIER C |
| Siren | 820303907 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2323 |
| Management number | 2016B04288 |
| Activity code | 2341Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 090.00 | 1 940.00 | 3 150.00 | 5 090.00 |
044 Total Fixed Assets | 5 090.00 | 1 940.00 | 3 150.00 | 5 090.00 |
072 Receivables – Other | 650.00 | 650.00 | 650.00 | |
084 Cash | 689.00 | 689.00 | 689.00 | |
096 Total Current Assets + Prepaid Expenses | 1 339.00 | 1 339.00 | 1 339.00 | |
110 Total Assets | 6 429.00 | 1 940.00 | 4 489.00 | 6 429.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 023.00 | |||
136 Profit for the Year | -2 416.00 | |||
142 Total Equity - Total I | 561.00 | |||
172 Other debts | 3 928.00 | |||
176 Total debts | 3 928.00 | |||
180 Liabilities Total | 4 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 671.00 | 671.00 | ||
232 Total operating income excluding VAT | 671.00 | 671.00 | ||
234 Purchases of goods (including customs duties) | 371.00 | 371.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 613.00 | 613.00 | ||
242 Other external expenses | 477.00 | 477.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
254 Depreciation and amortization | 1 164.00 | 1 164.00 | ||
264 Total operating expenses | 3 075.00 | 3 075.00 | ||
270 Operating profit | -2 404.00 | -2 404.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -2 416.00 | -2 416.00 | ||
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