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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : ATELIER TIRESIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | ATELIER TIRESIAS |
| Siren | 505395582 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16289 |
| Management number | 2008B04998 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 185.00 | 9 185.00 | 9 185.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 11 185.00 | 9 185.00 | 2 000.00 | 11 185.00 |
068 Receivables – Trade and related accounts | 10 512.00 | 10 512.00 | 10 512.00 | |
072 Receivables – Other | 6 002.00 | 6 002.00 | 6 002.00 | |
080 Sellable securities | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 16 914.00 | 16 914.00 | 16 914.00 | |
110 Total Assets | 28 099.00 | 9 185.00 | 18 914.00 | 28 099.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -9 464.00 | |||
136 Profit for the Year | 4 310.00 | |||
142 Total Equity - Total I | 2 546.00 | |||
156 Loans and similar debts | 1 415.00 | |||
166 Suppliers and related accounts | 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 016.00 | |||
172 Other debts | 14 125.00 | |||
176 Total debts | 16 368.00 | |||
180 Liabilities Total | 18 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 214.00 | 30 843.00 | 28 214.00 | |
230 Other income | 51.00 | 452.00 | 51.00 | |
232 Total operating income excluding VAT | 28 265.00 | 31 296.00 | 28 265.00 | |
242 Other external expenses | 3 391.00 | 7 154.00 | 3 391.00 | |
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 570.00 | 1 129.00 | 570.00 | |
250 Staff compensation | 19 512.00 | 24 200.00 | 19 512.00 | |
252 Social security contributions | 574.00 | 7 604.00 | 574.00 | |
254 Depreciation and amortization | 246.00 | 332.00 | 246.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 24 293.00 | 40 421.00 | 24 293.00 | |
270 Operating profit | 3 972.00 | -9 125.00 | 3 972.00 | |
294 Financial expenses | 20.00 | |||
300 Exceptional expenses | 49.00 | 47.00 | 49.00 | |
306 Income tax's | -387.00 | -384.00 | -387.00 | |
310 Profit or loss | 4 310.00 | -8 808.00 | 4 310.00 | |
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