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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : ATELIER CALANVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| Name | ATELIER CALANVILLE |
| Siren | 851584334 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 3507 |
| Management number | 2019B00760 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60128 Plailly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 300.00 | 4 300.00 | 4 300.00 | |
084 Cash | 3 214.00 | 3 214.00 | 3 214.00 | |
096 Total Current Assets + Prepaid Expenses | 7 514.00 | 7 514.00 | 7 514.00 | |
110 Total Assets | 7 514.00 | 7 514.00 | 7 514.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -313.00 | |||
136 Profit for the Year | -313.00 | |||
142 Total Equity - Total I | 4 687.00 | |||
172 Other debts | 2 827.00 | |||
176 Total debts | 2 827.00 | |||
180 Liabilities Total | 7 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 030.00 | 46 030.00 | ||
232 Total operating income excluding VAT | 46 030.00 | 46 030.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 250.00 | 14 250.00 | ||
242 Other external expenses | 29 520.00 | 29 520.00 | ||
256 Provisions | 2 021.00 | 2 021.00 | ||
264 Total operating expenses | 45 791.00 | 45 791.00 | ||
270 Operating profit | 239.00 | 239.00 | ||
294 Financial expenses | 552.00 | 552.00 | ||
310 Profit or loss | -313.00 | -313.00 | ||
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