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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : Atelier DG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-09 | Partially confidential | 2020-03-31 | Simplified |
| Name | Atelier DG |
| Siren | 848456497 |
| Closing | 2021-03-31 |
| Registry code | 7601 |
| Registration number | 1861 |
| Management number | 2019B00063 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76550 Tourville-sur-Arques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 549.00 | 3 555.00 | 4 994.00 | 8 549.00 |
044 Total Fixed Assets | 8 549.00 | 3 555.00 | 4 994.00 | 8 549.00 |
068 Receivables – Trade and related accounts | 3 617.00 | 3 617.00 | 3 617.00 | |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
084 Cash | 22 155.00 | 22 155.00 | 22 155.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 26 376.00 | 26 376.00 | 26 376.00 | |
110 Total Assets | 34 925.00 | 3 555.00 | 31 371.00 | 34 925.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -17 746.00 | |||
136 Profit for the Year | 14 118.00 | |||
142 Total Equity - Total I | 1 372.00 | |||
156 Loans and similar debts | 25 265.00 | |||
166 Suppliers and related accounts | 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 472.00 | |||
172 Other debts | 4 206.00 | |||
176 Total debts | 29 999.00 | |||
180 Liabilities Total | 31 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 542.00 | |||
195 Of which payables due in more than one year | 19 929.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 542.00 | 542.00 | ||
490 Total Fixed Assets (Gross Value) | 8 007.00 | 8 007.00 | ||
492 Total Fixed Assets (Increases) | 542.00 | 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 238.00 | 6 238.00 | ||
378 Amount of deductible VAT on goods and services | 1 009.00 | 1 009.00 | ||
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