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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : ATELIER DS PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2020-06-30 | Simplified |
| 2019-10-28 | Public | 2019-06-30 | Simplified |
| 2018-11-13 | Public | 2018-06-30 | Simplified |
| 2017-02-15 | Public | 2016-06-30 | Simplified |
| Name | ATELIER DS PAYSAGES |
| Siren | 534880505 |
| Closing | 2016-06-30 |
| Registry code | 7803 |
| Registration number | 1857 |
| Management number | 2011B03698 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 TRAPPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 500.00 | 22 500.00 | 22 500.00 | |
014 Intangible Assets - Other | 475.00 | 475.00 | 475.00 | |
028 Tangible Assets | 680.00 | 680.00 | 680.00 | |
044 Total Fixed Assets | 23 655.00 | 1 155.00 | 22 500.00 | 23 655.00 |
068 Receivables – Trade and related accounts | 4 431.00 | 4 431.00 | 4 431.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 9 768.00 | 9 768.00 | 9 768.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 14 415.00 | 14 415.00 | 14 415.00 | |
110 Total Assets | 38 070.00 | 1 155.00 | 36 915.00 | 38 070.00 |
120 Share or Individual Capital | 1 625.00 | |||
134 Retained Earnings | -20 328.00 | |||
136 Profit for the Year | 6 718.00 | |||
142 Total Equity - Total I | -11 985.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 14.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 062.00 | |||
172 Other debts | 48 835.00 | |||
176 Total debts | 48 900.00 | |||
180 Liabilities Total | 36 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 751.00 | 61 252.00 | 101 751.00 | |
230 Other income | 1.00 | 137.00 | 1.00 | |
232 Total operating income excluding VAT | 101 752.00 | 61 389.00 | 101 752.00 | |
242 Other external expenses | 11 202.00 | 29 395.00 | 11 202.00 | |
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 1 198.00 | 923.00 | 1 198.00 | |
250 Staff compensation | 58 434.00 | 16 635.00 | 58 434.00 | |
252 Social security contributions | 24 160.00 | 6 731.00 | 24 160.00 | |
254 Depreciation and amortization | 49.00 | 31.00 | 49.00 | |
262 Other expenses | 104.00 | |||
264 Total operating expenses | 95 043.00 | 53 818.00 | 95 043.00 | |
270 Operating profit | 6 709.00 | 7 571.00 | 6 709.00 | |
290 Exceptional income | 30.00 | 30.00 | ||
300 Exceptional expenses | 21.00 | 30.00 | 21.00 | |
310 Profit or loss | 6 718.00 | 7 541.00 | 6 718.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 655.00 | 23 655.00 | ||
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