Grow your business safely with Atelier A.P.C.
All the information you need about Atelier A.P.C. to develop and secure your business in France
A
HOME >
CORPORATES
>
Atelier A.P.C. >
BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : Atelier A.P.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2019-12-31 | Complete |
| Name | Atelier A.P.C. |
| Siren | 834040701 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 25292 |
| Management number | 2018B28177 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 229.00 | 1 318.00 | 5 911.00 | 7 229.00 |
BJ TOTAL (I) | 7 229.00 | 1 318.00 | 5 911.00 | 7 229.00 |
BX Customers and related accounts | 32 466.00 | 32 466.00 | 32 466.00 | |
BZ Other receivables | 4 366.00 | 4 366.00 | 4 366.00 | |
CF Cash and cash equivalents | 3 025.00 | 3 025.00 | 3 025.00 | |
CJ TOTAL (II) | 39 857.00 | 39 857.00 | 39 857.00 | |
CO Grand total (0 to V) | 47 086.00 | 1 318.00 | 45 768.00 | 47 086.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | 1 800.00 | |
DD Legal reserve (1) | 180.00 | 180.00 | ||
DH Retained earnings | 1 019.00 | 1 019.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 984.00 | 12 984.00 | ||
DL TOTAL (I) | 15 983.00 | 1 800.00 | 15 983.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 637.00 | 14 637.00 | ||
DX Trade payables and related accounts | 527.00 | 527.00 | 527.00 | |
DY Tax and social security liabilities | 5 058.00 | 212.00 | 5 058.00 | |
EA Other liabilities | 9 562.00 | 1 199.00 | 9 562.00 | |
EC TOTAL (IV) | 29 784.00 | 1 938.00 | 29 784.00 | |
EE Grand total (I to V) | 45 768.00 | 3 738.00 | 45 768.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 742.00 | 59 742.00 | 59 742.00 | |
FJ Net sales | 59 742.00 | 59 742.00 | 59 742.00 | |
FR Total operating income (I) | 59 742.00 | |||
FU Purchases of raw materials and other supplies | 21 316.00 | |||
FW Other purchases and external expenses | 20 923.00 | |||
FX Taxes, duties, and similar payments | 499.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 318.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 44 057.00 | |||
GG - OPERATING RESULT (I - II) | 15 685.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 685.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 348.00 | 348.00 | ||
HH Total exceptional expenses (VIII) | 348.00 | 348.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -348.00 | -348.00 | ||
HK Income tax | 2 353.00 | 2 353.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 742.00 | 59 742.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 758.00 | 46 758.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 984.00 | 12 984.00 | ||
all companies in France
Complete and comprehensive database.
