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A HOME > CORPORATES > ATELIER FORMATION > BALANCE SHEET ( 2020-09-21)

THE LIST OF BALANCE SHEET : ATELIER FORMATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-21 Public 2019-09-30 Simplified
NameATELIER FORMATION
Siren829920289
Closing2019-09-30
Registry code 7401
Registration number B2020/009987
Management number2017B00859
Activity code 8559B
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-117
Filing date2020-09-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address74700 SALLANCHES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other
084 Cash 3 201.00 3 201.00 3 201.00
096 Total Current Assets + Prepaid Expenses 3 201.00 3 201.00 3 201.00
110 Total Assets 3 201.00 3 201.00 3 201.00
120 Share or Individual Capital 1 200.00
126 Legal Reserve 120.00
132 Other Reserves 3 143.00
136 Profit for the Year -1 263.00
142 Total Equity - Total I 3 201.00
166 Suppliers and related accounts
172 Other debts
176 Total debts
180 Liabilities Total 3 201.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 800.00 11 430.00 800.00
232 Total operating income excluding VAT 800.00 11 430.00 800.00
242 Other external expenses 1 375.00 7 471.00 1 375.00
243 (including business tax) 161.00 161.00
244 Taxes, duties and similar payments 161.00 161.00
264 Total operating expenses 1 536.00 7 471.00 1 536.00
270 Operating profit -736.00 3 959.00 -736.00
300 Exceptional expenses 527.00 120.00 527.00
306 Income tax's 576.00
310 Profit or loss -1 263.00 3 263.00 -1 263.00

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