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BALANCE SHEET (
2018-04-25)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 27367 |
| Management number | 2012B02053 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 827.00 | 60.00 | 1 887.00 |
044 Total Fixed Assets | 1 887.00 | 1 827.00 | 60.00 | 1 887.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 47 207.00 | 47 207.00 | 47 207.00 | |
092 Prepaid expenses | 730.00 | 730.00 | 730.00 | |
096 Total Current Assets + Prepaid Expenses | 47 937.00 | 47 937.00 | 47 937.00 | |
110 Total Assets | 49 824.00 | 1 827.00 | 47 998.00 | 49 824.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 18 510.00 | |||
136 Profit for the Year | 4 136.00 | |||
142 Total Equity - Total I | 30 348.00 | |||
166 Suppliers and related accounts | 750.00 | |||
172 Other debts | 16 902.00 | |||
176 Total debts | 17 652.00 | |||
180 Liabilities Total | 47 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 496.00 | 44 446.00 | 53 496.00 | |
230 Other income | 38.00 | |||
232 Total operating income excluding VAT | 53 499.00 | 44 484.00 | 53 499.00 | |
242 Other external expenses | 20 397.00 | 13 611.00 | 20 397.00 | |
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
250 Staff compensation | 20 409.00 | 15 600.00 | 20 409.00 | |
252 Social security contributions | 7 408.00 | 8 690.00 | 7 408.00 | |
254 Depreciation and amortization | 223.00 | 377.00 | 223.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 514.00 | 38 354.00 | 48 514.00 | |
270 Operating profit | 4 985.00 | 6 130.00 | 4 985.00 | |
280 Financial income | 15.00 | 236.00 | 15.00 | |
300 Exceptional expenses | 134.00 | 134.00 | ||
306 Income tax's | 730.00 | 586.00 | 730.00 | |
310 Profit or loss | 4 136.00 | 5 780.00 | 4 136.00 | |
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