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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : AGENCE DE PAYSAGES YULI ATANASSOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | AGENCE DE PAYSAGES YULI ATANASSOV |
| Siren | 539325548 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 31969 |
| Management number | 2012B02053 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 887.00 | 1 604.00 | 283.00 | 1 887.00 |
044 Total Fixed Assets | 1 887.00 | 1 604.00 | 283.00 | 1 887.00 |
068 Receivables – Trade and related accounts | 27 801.00 | 27 801.00 | 27 801.00 | |
084 Cash | 38 546.00 | 38 546.00 | 38 546.00 | |
092 Prepaid expenses | 730.00 | 730.00 | 730.00 | |
110 Total Assets | 68 965.00 | 1 604.00 | 67 361.00 | 68 965.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 42 330.00 | |||
136 Profit for the Year | 5 780.00 | |||
142 Total Equity - Total I | 55 810.00 | |||
166 Suppliers and related accounts | 505.00 | |||
172 Other debts | 11 046.00 | |||
174 Prepaid income | ||||
180 Liabilities Total | 67 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 38.00 | 38.00 | ||
242 Other external expenses | 13 611.00 | 13 703.00 | 13 611.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
250 Staff compensation | 15 600.00 | 15 600.00 | 15 600.00 | |
252 Social security contributions | 8 690.00 | 6 287.00 | 8 690.00 | |
254 Depreciation and amortization | 377.00 | 377.00 | 377.00 | |
280 Financial income | 236.00 | 181.00 | 236.00 | |
306 Income tax's | 586.00 | 586.00 | ||
310 Profit or loss | 5 780.00 | -2 457.00 | 5 780.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 887.00 | 1 887.00 | ||
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