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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : L'ATELIER AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| Name | L'ATELIER AZUR |
| Siren | 831209507 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 35865 |
| Management number | 2017B07154 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 589 002.00 | 34 206.00 | 554 796.00 | 589 002.00 |
044 Total Fixed Assets | 589 002.00 | 34 206.00 | 554 796.00 | 589 002.00 |
072 Receivables – Other | 141 658.00 | 141 658.00 | 141 658.00 | |
080 Sellable securities | 28 053.00 | 28 053.00 | 28 053.00 | |
084 Cash | 524 872.00 | 524 872.00 | 524 872.00 | |
096 Total Current Assets + Prepaid Expenses | 694 584.00 | 694 584.00 | 694 584.00 | |
110 Total Assets | 1 283 587.00 | 34 206.00 | 1 249 380.00 | 1 283 587.00 |
120 Share or Individual Capital | 1 220 000.00 | |||
126 Legal Reserve | 3 573.00 | |||
134 Retained Earnings | -17 937.00 | |||
136 Profit for the Year | 42 408.00 | |||
140 Regulated Provisions | 1 336.00 | |||
142 Total Equity - Total I | 1 249 380.00 | |||
180 Liabilities Total | 1 249 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 057.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 420.00 | |||
199 Of which current accounts of debit partners | 141 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 201.00 | 3 201.00 | ||
264 Total operating expenses | 3 201.00 | 3 201.00 | ||
270 Operating profit | -3 201.00 | -3 201.00 | ||
280 Financial income | 32 610.00 | 32 610.00 | ||
290 Exceptional income | 21 507.00 | 21 507.00 | ||
300 Exceptional expenses | 8 507.00 | 8 507.00 | ||
310 Profit or loss | 42 408.00 | 42 408.00 | ||
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