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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : L'ATELIER D'EVENEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| Name | L'ATELIER D'EVENEMENT |
| Siren | 840067417 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 471 |
| Management number | 2018B02318 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Étampes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 203.00 | 48 203.00 | 48 203.00 | |
028 Tangible Assets | 8 019.00 | 3 006.00 | 5 013.00 | 8 019.00 |
044 Total Fixed Assets | 56 222.00 | 3 006.00 | 53 216.00 | 56 222.00 |
084 Cash | 4 330.00 | 4 330.00 | 4 330.00 | |
096 Total Current Assets + Prepaid Expenses | 4 330.00 | 4 330.00 | 4 330.00 | |
110 Total Assets | 60 552.00 | 3 006.00 | 57 546.00 | 60 552.00 |
120 Share or Individual Capital | 54 000.00 | |||
136 Profit for the Year | -2 746.00 | |||
142 Total Equity - Total I | 51 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 6 292.00 | |||
176 Total debts | 6 292.00 | |||
180 Liabilities Total | 57 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 244 155.00 | 244 155.00 | ||
230 Other income | -36.00 | -36.00 | ||
232 Total operating income excluding VAT | 244 119.00 | 244 119.00 | ||
242 Other external expenses | 159 049.00 | 159 049.00 | ||
244 Taxes, duties and similar payments | 2 682.00 | 2 682.00 | ||
250 Staff compensation | 51 724.00 | 51 724.00 | ||
252 Social security contributions | 30 210.00 | 30 210.00 | ||
254 Depreciation and amortization | 3 006.00 | 3 006.00 | ||
264 Total operating expenses | 246 671.00 | 246 671.00 | ||
270 Operating profit | -2 552.00 | -2 552.00 | ||
300 Exceptional expenses | 194.00 | 194.00 | ||
310 Profit or loss | -2 746.00 | -2 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 48 203.00 | 48 203.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 019.00 | 8 019.00 | ||
492 Total Fixed Assets (Increases) | 56 222.00 | 56 222.00 | ||
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