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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : ATELIER OUTRAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2021-12-31 | Complete |
| Name | ATELIER OUTRAGE |
| Siren | 899270698 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 5925 |
| Management number | 2021B05204 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 879.00 | 4 879.00 | 4 879.00 | |
BZ Other receivables | 310.00 | 310.00 | 310.00 | |
CF Cash and cash equivalents | 24 328.00 | 24 328.00 | 24 328.00 | |
CJ TOTAL (II) | 29 517.00 | 29 517.00 | 29 517.00 | |
CO Grand total (0 to V) | 29 517.00 | 29 517.00 | 29 517.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 955.00 | 21 955.00 | ||
DL TOTAL (I) | 22 955.00 | 22 955.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 406.00 | 406.00 | ||
DX Trade payables and related accounts | 1 860.00 | 1 860.00 | ||
DY Tax and social security liabilities | 4 296.00 | 4 296.00 | ||
EC TOTAL (IV) | 6 562.00 | 6 562.00 | ||
EE Grand total (I to V) | 29 517.00 | 29 517.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 30 138.00 | |||
FJ Net sales | 30 138.00 | |||
FQ Other income | 70.00 | |||
FR Total operating income (I) | 30 208.00 | |||
FW Other purchases and external expenses | 4 315.00 | |||
GF Total Operating Expenses (II) | 4 315.00 | |||
GG - OPERATING RESULT (I - II) | 25 893.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 895.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 940.00 | 3 940.00 | 3 940.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 209.00 | 30 209.00 | 30 209.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 254.00 | 8 254.00 | 8 254.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 955.00 | 21 955.00 | 21 955.00 | |
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