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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : atelier ALM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | atelier ALM |
| Siren | 882561137 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 13528 |
| Management number | 2020B00442 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 333.00 | 605.00 | 728.00 | 1 333.00 |
044 Total Fixed Assets | 1 333.00 | 605.00 | 728.00 | 1 333.00 |
050 Raw materials, supplies, in progress | 6 700.00 | 6 700.00 | 6 700.00 | |
068 Receivables – Trade and related accounts | 3 181.00 | 3 181.00 | 3 181.00 | |
072 Receivables – Other | 10 798.00 | 10 798.00 | 10 798.00 | |
084 Cash | 11 272.00 | 11 272.00 | 11 272.00 | |
092 Prepaid expenses | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 32 394.00 | 32 394.00 | 32 394.00 | |
110 Total Assets | 33 727.00 | 605.00 | 33 122.00 | 33 727.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -25.00 | |||
136 Profit for the Year | 1 895.00 | |||
142 Total Equity - Total I | 4 870.00 | |||
166 Suppliers and related accounts | 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 931.00 | |||
172 Other debts | 28 139.00 | |||
176 Total debts | 28 252.00 | |||
180 Liabilities Total | 33 122.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 333.00 | 1 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 247.00 | 4 247.00 | ||
378 Amount of deductible VAT on goods and services | 911.00 | 911.00 | ||
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