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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : ATELIER URBAIN UTOPIE REALISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2020-06-30 | Simplified |
| Name | ATELIER URBAIN UTOPIE REALISTE |
| Siren | 852058957 |
| Closing | 2020-06-30 |
| Registry code | 6752 |
| Registration number | 20861 |
| Management number | 2019B01756 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 863.00 | 415.00 | 448.00 | 863.00 |
044 Total Fixed Assets | 863.00 | 415.00 | 448.00 | 863.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
084 Cash | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 1 896.00 | 1 896.00 | 1 896.00 | |
110 Total Assets | 2 759.00 | 415.00 | 2 344.00 | 2 759.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -896.00 | |||
142 Total Equity - Total I | 1 103.00 | |||
166 Suppliers and related accounts | 733.00 | |||
172 Other debts | 508.00 | |||
176 Total debts | 1 241.00 | |||
180 Liabilities Total | 2 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 943.00 | 3 943.00 | ||
232 Total operating income excluding VAT | 3 943.00 | 3 943.00 | ||
242 Other external expenses | 11 943.00 | 11 943.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 415.00 | 415.00 | ||
264 Total operating expenses | 12 433.00 | 12 433.00 | ||
270 Operating profit | -8 489.00 | -8 489.00 | ||
290 Exceptional income | 7 592.00 | 7 592.00 | ||
310 Profit or loss | -896.00 | -896.00 | ||
316 Non-deductible compensation and personal benefits | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 863.00 | 863.00 | ||
492 Total Fixed Assets (Increases) | 863.00 | 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 588.00 | 588.00 | ||
378 Amount of deductible VAT on goods and services | 384.00 | 384.00 | ||
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