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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : ATELIER NEOLOGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| Name | ATELIER NEOLOGIS |
| Siren | 899062822 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 7476 |
| Management number | 2021B01359 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35550 Lieuron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 550.00 | 473.00 | 3 077.00 | 3 550.00 |
044 Total Fixed Assets | 3 550.00 | 473.00 | 3 077.00 | 3 550.00 |
068 Receivables – Trade and related accounts | 20 201.00 | 20 201.00 | 20 201.00 | |
072 Receivables – Other | 545.00 | 545.00 | 545.00 | |
084 Cash | 32 501.00 | 32 501.00 | 32 501.00 | |
096 Total Current Assets + Prepaid Expenses | 53 247.00 | 53 247.00 | 53 247.00 | |
110 Total Assets | 56 797.00 | 473.00 | 56 324.00 | 56 797.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 188.00 | |||
142 Total Equity - Total I | 11 188.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
166 Suppliers and related accounts | 8 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 001.00 | |||
172 Other debts | 23 064.00 | |||
174 Prepaid income | 7 266.00 | |||
176 Total debts | 45 136.00 | |||
180 Liabilities Total | 56 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 158.00 | 56 158.00 | ||
230 Other income | 681.00 | 681.00 | ||
232 Total operating income excluding VAT | 56 839.00 | 56 839.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 321.00 | 14 321.00 | ||
242 Other external expenses | 17 382.00 | 17 382.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
250 Staff compensation | 6 800.00 | 6 800.00 | ||
252 Social security contributions | 4 796.00 | 4 796.00 | ||
256 Provisions | 473.00 | 473.00 | ||
262 Other expenses | 2 760.00 | 2 760.00 | ||
264 Total operating expenses | 46 651.00 | 46 651.00 | ||
270 Operating profit | 10 188.00 | 10 188.00 | ||
310 Profit or loss | 10 188.00 | 10 188.00 | ||
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