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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : L'ATELIER DU PROSCENIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | L'ATELIER DU PROSCENIUM |
| Siren | 504275363 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 22760 |
| Management number | 2008B11558 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 157 357.00 | 157 357.00 | 157 357.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 157 357.00 | 157 357.00 | 157 357.00 | |
110 Total Assets | 157 357.00 | 157 357.00 | 157 357.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44 600.00 | |||
134 Retained Earnings | 97.00 | |||
136 Profit for the Year | 24 925.00 | |||
142 Total Equity - Total I | 70 722.00 | |||
156 Loans and similar debts | 436.00 | |||
166 Suppliers and related accounts | 1 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 082.00 | |||
172 Other debts | 84 762.00 | |||
176 Total debts | 86 635.00 | |||
180 Liabilities Total | 157 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 100.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 163 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 055.00 | 38 531.00 | 30 055.00 | |
230 Other income | 175.00 | 175.00 | ||
232 Total operating income excluding VAT | 30 230.00 | 38 531.00 | 30 230.00 | |
242 Other external expenses | 18 386.00 | 21 720.00 | 18 386.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 137.00 | 93.00 | 137.00 | |
252 Social security contributions | 45.00 | 259.00 | 45.00 | |
254 Depreciation and amortization | 670.00 | 1 314.00 | 670.00 | |
262 Other expenses | 1 998.00 | |||
264 Total operating expenses | 19 238.00 | 25 384.00 | 19 238.00 | |
270 Operating profit | 10 992.00 | 13 147.00 | 10 992.00 | |
290 Exceptional income | 163 042.00 | 163 042.00 | ||
294 Financial expenses | 144.00 | |||
300 Exceptional expenses | 147 457.00 | 118.00 | 147 457.00 | |
306 Income tax's | 1 652.00 | 1 946.00 | 1 652.00 | |
310 Profit or loss | 24 925.00 | 10 939.00 | 24 925.00 | |
316 Non-deductible compensation and personal benefits | 23.00 | 23.00 | ||
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