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A HOME > CORPORATES > ATELIER 3 AU CARRÉ > BALANCE SHEET ( 2021-09-14)

THE LIST OF BALANCE SHEET : ATELIER 3 AU CARRÉ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-14 Public 2020-12-31 Simplified
NameATELIER 3 AU CARRÉ
Siren851713669
Closing2020-12-31
Registry code 7501
Registration number 100048
Management number2019B16548
Activity code 7410Z
Closing date n-11901-01-01
Duration Fiscal year 19
Duration Fiscal year n-100
Filing date2021-09-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75017 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 200.00 200.00 200.00
084 Cash 16 770.00 16 770.00 16 770.00
096 Total Current Assets + Prepaid Expenses 16 970.00 16 970.00 16 970.00
110 Total Assets 16 970.00 16 970.00 16 970.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 3 469.00
142 Total Equity - Total I 4 469.00
166 Suppliers and related accounts 1 200.00
169 Other debts including current accounts of partners for fiscal year N 9 122.00
172 Other debts 11 302.00
176 Total debts 12 502.00
180 Liabilities Total 16 970.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 5 697.00 5 697.00
218 Production of services sold - France 21 741.00 21 741.00
230 Other income 10.00 10.00
232 Total operating income excluding VAT 27 449.00 27 449.00
234 Purchases of goods (including customs duties) 5 075.00 5 075.00
242 Other external expenses 9 637.00 9 637.00
244 Taxes, duties and similar payments 8 656.00 8 656.00
264 Total operating expenses 23 368.00 23 368.00
270 Operating profit 4 081.00 4 081.00
306 Income tax's 612.00 612.00
310 Profit or loss 3 469.00 3 469.00

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