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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : ATELIER OLIVIER BERTIEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| Name | ATELIER OLIVIER BERTIEAUX |
| Siren | 839729829 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 2993 |
| Management number | 2018B00402 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 Maubeuge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 708.00 | 708.00 | 708.00 | |
044 Total Fixed Assets | 708.00 | 708.00 | 708.00 | |
068 Receivables – Trade and related accounts | 1 474.00 | 1 474.00 | 1 474.00 | |
072 Receivables – Other | 1 746.00 | 1 746.00 | 1 746.00 | |
084 Cash | 10 346.00 | 10 346.00 | 10 346.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 13 641.00 | 13 641.00 | 13 641.00 | |
110 Total Assets | 14 349.00 | 708.00 | 13 641.00 | 14 349.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 188.00 | |||
132 Other Reserves | 1 246.00 | |||
136 Profit for the Year | -282.00 | |||
142 Total Equity - Total I | 6 151.00 | |||
166 Suppliers and related accounts | 1 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 964.00 | |||
172 Other debts | 6 209.00 | |||
176 Total debts | 7 490.00 | |||
180 Liabilities Total | 13 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 374.00 | 1 374.00 | ||
218 Production of services sold - France | 3 111.00 | 9 553.00 | 3 111.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 4 485.00 | 9 557.00 | 4 485.00 | |
242 Other external expenses | 4 314.00 | 7 503.00 | 4 314.00 | |
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 349.00 | 280.00 | 349.00 | |
254 Depreciation and amortization | 105.00 | 236.00 | 105.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 770.00 | 8 020.00 | 4 770.00 | |
270 Operating profit | -285.00 | 1 537.00 | -285.00 | |
280 Financial income | 6.00 | 7.00 | 6.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 232.00 | |||
310 Profit or loss | -282.00 | 1 312.00 | -282.00 | |
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