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THE LIST OF BALANCE SHEET : L'ATELIER DE CASSIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-05 Public 2021-12-31 Simplified
NameL'ATELIER DE CASSIS
Siren904459609
Closing2021-12-31
Registry code 7501
Registration number 81032
Management number2021B32215
Activity code 3109B
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-07-05
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 527.00 527.00 527.00
084 Cash 314.00 314.00 314.00
096 Total Current Assets + Prepaid Expenses 841.00 841.00 841.00
110 Total Assets 841.00 841.00 841.00
120 Share or Individual Capital 100.00
142 Total Equity - Total I 100.00
172 Other debts 3 800.00
176 Total debts 3 800.00
180 Liabilities Total 3 900.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 188.00 188.00
230 Other income 9.00 9.00
232 Total operating income excluding VAT 197.00 197.00
242 Other external expenses 3 254.00 3 254.00
264 Total operating expenses 3 254.00 3 254.00
270 Operating profit -3 057.00 -3 057.00
310 Profit or loss -3 057.00 -3 057.00

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