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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : ATELIER SCENARIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | ATELIER SCENARIO |
| Siren | 539798660 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 1431 |
| Management number | 2012B00084 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65310 Horgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 210.00 | 7 210.00 | 7 210.00 | |
028 Tangible Assets | 17 395.00 | 15 411.00 | 1 984.00 | 17 395.00 |
040 Financial Assets | 1 316.00 | 1 316.00 | 1 316.00 | |
044 Total Fixed Assets | 25 921.00 | 22 621.00 | 3 300.00 | 25 921.00 |
068 Receivables – Trade and related accounts | 17 633.00 | 17 633.00 | 17 633.00 | |
072 Receivables – Other | 944.00 | 944.00 | 944.00 | |
084 Cash | 52 353.00 | 52 353.00 | 52 353.00 | |
092 Prepaid expenses | 743.00 | 743.00 | 743.00 | |
096 Total Current Assets + Prepaid Expenses | 71 673.00 | 71 673.00 | 71 673.00 | |
110 Total Assets | 97 594.00 | 22 621.00 | 74 973.00 | 97 594.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 27 051.00 | |||
136 Profit for the Year | 5 481.00 | |||
142 Total Equity - Total I | 33 082.00 | |||
166 Suppliers and related accounts | 1 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 874.00 | |||
172 Other debts | 40 633.00 | |||
176 Total debts | 41 891.00 | |||
180 Liabilities Total | 74 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 128.00 | 102 212.00 | 116 128.00 | |
230 Other income | 1 000.00 | 1.00 | 1 000.00 | |
232 Total operating income excluding VAT | 117 128.00 | 102 213.00 | 117 128.00 | |
242 Other external expenses | 52 551.00 | 35 130.00 | 52 551.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 2 667.00 | 2 107.00 | 2 667.00 | |
250 Staff compensation | 38 703.00 | 35 810.00 | 38 703.00 | |
252 Social security contributions | 11 728.00 | 9 508.00 | 11 728.00 | |
254 Depreciation and amortization | 3 897.00 | 4 800.00 | 3 897.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 109 546.00 | 87 355.00 | 109 546.00 | |
270 Operating profit | 7 583.00 | 14 858.00 | 7 583.00 | |
290 Exceptional income | 5 008.00 | |||
300 Exceptional expenses | 1 463.00 | 329.00 | 1 463.00 | |
306 Income tax's | 638.00 | 2 347.00 | 638.00 | |
310 Profit or loss | 5 481.00 | 17 190.00 | 5 481.00 | |
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