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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : ATELIER FLORENT CLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| Name | ATELIER FLORENT CLIER |
| Siren | 891782385 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 128615 |
| Management number | 2021B01914 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 208.00 | 208.00 | 208.00 | |
BX Customers and related accounts | 9 127.00 | 9 127.00 | 9 127.00 | |
BZ Other receivables | 94.00 | 94.00 | 94.00 | |
CF Cash and cash equivalents | 18 134.00 | 18 134.00 | 18 134.00 | |
CJ TOTAL (II) | 27 355.00 | 27 355.00 | 27 355.00 | |
CO Grand total (0 to V) | 27 563.00 | 27 563.00 | 27 563.00 | |
CU Other investments | 208.00 | 208.00 | 208.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 268.00 | 6 268.00 | ||
DL TOTAL (I) | 8 268.00 | 2.00 | 8 268.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 928.00 | 8 928.00 | ||
DX Trade payables and related accounts | 560.00 | 560.00 | ||
DY Tax and social security liabilities | 9 807.00 | 9 807.00 | ||
EC TOTAL (IV) | 19 295.00 | 19 295.00 | ||
EE Grand total (I to V) | 27 563.00 | 27 563.00 | ||
EI Including equity loans | 8 928.00 | 8 928.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 189.00 | 29 189.00 | 29 189.00 | |
FJ Net sales | 29 189.00 | 29 189.00 | 29 189.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 194.00 | |||
FR Total operating income (I) | 29 383.00 | |||
FW Other purchases and external expenses | 10 405.00 | |||
FX Taxes, duties, and similar payments | 647.00 | |||
FY Salaries and Wages | 8 232.00 | |||
FZ Social Security Contributions | 2 725.00 | |||
GF Total Operating Expenses (II) | 22 009.00 | |||
GG - OPERATING RESULT (I - II) | 7 374.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 374.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 106.00 | 1 106.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 383.00 | 29 383.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 115.00 | 23 115.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 268.00 | 6 268.00 | ||
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