Grow your business safely with L'ATELIER DS EXCELENCE
All the information you need about L'ATELIER DS EXCELENCE to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ATELIER DS EXCELENCE >
BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : L'ATELIER DS EXCELENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| Name | L'ATELIER DS EXCELENCE |
| Siren | 879998805 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 1645 |
| Management number | 2019B02647 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Saint-Fargeau-Ponthierry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 949.00 | 100.00 | 849.00 | 949.00 |
044 Total Fixed Assets | 949.00 | 100.00 | 849.00 | 949.00 |
068 Receivables – Trade and related accounts | 7 706.00 | 7 706.00 | 7 706.00 | |
084 Cash | 5 146.00 | 5 146.00 | 5 146.00 | |
096 Total Current Assets + Prepaid Expenses | 12 852.00 | 12 852.00 | 12 852.00 | |
110 Total Assets | 13 801.00 | 100.00 | 13 701.00 | 13 801.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 522.00 | |||
142 Total Equity - Total I | 5 522.00 | |||
166 Suppliers and related accounts | 3 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 398.00 | |||
172 Other debts | 4 951.00 | |||
176 Total debts | 8 179.00 | |||
180 Liabilities Total | 13 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 251.00 | 24 251.00 | ||
226 Operating subsidies received | 1 390.00 | 1 390.00 | ||
232 Total operating income excluding VAT | 25 641.00 | 25 641.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 868.00 | 3 868.00 | ||
242 Other external expenses | 16 598.00 | 16 598.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 20 566.00 | 20 566.00 | ||
270 Operating profit | 5 075.00 | 5 075.00 | ||
306 Income tax's | 553.00 | 553.00 | ||
310 Profit or loss | 4 522.00 | 4 522.00 | ||
all companies in France
Complete and comprehensive database.
