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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : ATELIER AVENET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | ATELIER AVENET |
| Siren | 829285105 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 56085 |
| Management number | 2020B03591 |
| Activity code | 9003A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 696.00 | 1 696.00 | 1 696.00 | |
044 Total Fixed Assets | 1 696.00 | 1 696.00 | 1 696.00 | |
068 Receivables – Trade and related accounts | 2 144.00 | 2 144.00 | 2 144.00 | |
072 Receivables – Other | 2 683.00 | 2 683.00 | 2 683.00 | |
084 Cash | 31 945.00 | 31 945.00 | 31 945.00 | |
096 Total Current Assets + Prepaid Expenses | 36 772.00 | 36 772.00 | 36 772.00 | |
110 Total Assets | 38 469.00 | 38 469.00 | 38 469.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 288.00 | |||
136 Profit for the Year | 3 061.00 | |||
142 Total Equity - Total I | 3 849.00 | |||
166 Suppliers and related accounts | 1 444.00 | |||
172 Other debts | 33 177.00 | |||
176 Total debts | 34 621.00 | |||
180 Liabilities Total | 38 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 290.00 | 1 658.00 | 20 290.00 | |
218 Production of services sold - France | 120.00 | 10 206.00 | 120.00 | |
226 Operating subsidies received | 5 833.00 | 5 833.00 | ||
232 Total operating income excluding VAT | 26 243.00 | 11 864.00 | 26 243.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 483.00 | 5 068.00 | 2 483.00 | |
242 Other external expenses | 20 671.00 | 10 802.00 | 20 671.00 | |
244 Taxes, duties and similar payments | 38.00 | 38.00 | ||
264 Total operating expenses | 23 192.00 | 15 870.00 | 23 192.00 | |
270 Operating profit | 3 051.00 | -4 006.00 | 3 051.00 | |
280 Financial income | 6 116.00 | |||
290 Exceptional income | 10.00 | 10.00 | ||
300 Exceptional expenses | 6.00 | |||
310 Profit or loss | 3 061.00 | 2 104.00 | 3 061.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 696.00 | 1 696.00 | ||
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