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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : L'ATELIER SAPIENS PRAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2019-12-31 | Complete |
| Name | L'ATELIER SAPIENS PRAXIS |
| Siren | 830969945 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 78372 |
| Management number | 2017B17355 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 429.00 | 1 200.00 | 6 228.00 | 7 429.00 |
AT Other tangible assets | 24 737.00 | 2 326.00 | 22 410.00 | 24 737.00 |
BJ TOTAL (I) | 32 166.00 | 3 526.00 | 28 639.00 | 32 166.00 |
BZ Other receivables | 1 121.00 | 1 121.00 | 1 121.00 | |
CF Cash and cash equivalents | 1 993.00 | 1 993.00 | 1 993.00 | |
CJ TOTAL (II) | 3 115.00 | 3 115.00 | 3 115.00 | |
CO Grand total (0 to V) | 35 282.00 | 3 526.00 | 31 755.00 | 35 282.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -59 185.00 | -38 062.00 | -59 185.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 694.00 | -21 122.00 | -36 694.00 | |
DL TOTAL (I) | -90 879.00 | -54 185.00 | -90 879.00 | |
DU Loans and Debts from Credit Institutions (3) | 44.00 | 44.00 | 44.00 | |
DX Trade payables and related accounts | 308.00 | 3 363.00 | 308.00 | |
DY Tax and social security liabilities | 2 494.00 | 1 333.00 | 2 494.00 | |
EA Other liabilities | 119 787.00 | 62 805.00 | 119 787.00 | |
EC TOTAL (IV) | 122 634.00 | 67 547.00 | 122 634.00 | |
EE Grand total (I to V) | 31 755.00 | 13 362.00 | 31 755.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 768.00 | |||
FJ Net sales | 768.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 769.00 | |||
FW Other purchases and external expenses | 24 267.00 | |||
FX Taxes, duties, and similar payments | 109.00 | |||
FY Salaries and Wages | 6 240.00 | |||
FZ Social Security Contributions | 2 877.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 410.00 | |||
GE Other Expenses | 558.00 | |||
GF Total Operating Expenses (II) | 37 464.00 | |||
GG - OPERATING RESULT (I - II) | -36 694.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -36 694.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 769.00 | -9.00 | 769.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 464.00 | 21 113.00 | 37 464.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -36 694.00 | -21 122.00 | -36 694.00 | |
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