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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : ATELIER SCR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| Name | ATELIER SCR |
| Siren | 832754774 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 8238 |
| Management number | 2020B00647 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60330 Le Plessis-Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 954.00 | 13 178.00 | 2 776.00 | 15 954.00 |
040 Financial Assets | 1 315.00 | 1 315.00 | 1 315.00 | |
044 Total Fixed Assets | 17 268.00 | 13 178.00 | 4 090.00 | 17 268.00 |
068 Receivables – Trade and related accounts | 55 975.00 | 55 975.00 | 55 975.00 | |
072 Receivables – Other | 32 389.00 | 32 389.00 | 32 389.00 | |
084 Cash | 148 585.00 | 148 585.00 | 148 585.00 | |
096 Total Current Assets + Prepaid Expenses | 236 948.00 | 236 948.00 | 236 948.00 | |
110 Total Assets | 254 216.00 | 13 178.00 | 241 038.00 | 254 216.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 22 534.00 | |||
136 Profit for the Year | 33 767.00 | |||
142 Total Equity - Total I | 76 702.00 | |||
166 Suppliers and related accounts | 98 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 025.00 | |||
172 Other debts | 66 064.00 | |||
176 Total debts | 164 337.00 | |||
180 Liabilities Total | 241 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 88.00 | |||
218 Production of services sold - France | 352 924.00 | 532 874.00 | 352 924.00 | |
230 Other income | 73.00 | |||
232 Total operating income excluding VAT | 352 924.00 | 533 036.00 | 352 924.00 | |
242 Other external expenses | 232 630.00 | 333 919.00 | 232 630.00 | |
244 Taxes, duties and similar payments | 2 659.00 | 5 168.00 | 2 659.00 | |
250 Staff compensation | 56 236.00 | 127 755.00 | 56 236.00 | |
252 Social security contributions | 15 487.00 | 35 751.00 | 15 487.00 | |
254 Depreciation and amortization | 5 064.00 | 4 727.00 | 5 064.00 | |
262 Other expenses | 3.00 | 1 217.00 | 3.00 | |
264 Total operating expenses | 312 078.00 | 508 537.00 | 312 078.00 | |
270 Operating profit | 40 845.00 | 24 499.00 | 40 845.00 | |
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 597.00 | 1 089.00 | 597.00 | |
306 Income tax's | 6 481.00 | 3 675.00 | 6 481.00 | |
310 Profit or loss | 33 767.00 | 19 735.00 | 33 767.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 518.00 | 16 518.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 671.00 | 17 671.00 | ||
378 Amount of deductible VAT on goods and services | 38 942.00 | 38 942.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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