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BALANCE SHEET (
2018-10-16)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21366 |
| Management number | 2008B04998 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| 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 | 8 247.00 | 8 247.00 | 8 247.00 | |
072 Receivables – Other | 13 413.00 | 13 413.00 | 13 413.00 | |
080 Sellable securities | ||||
096 Total Current Assets + Prepaid Expenses | 21 660.00 | 21 660.00 | 21 660.00 | |
110 Total Assets | 32 845.00 | 9 185.00 | 23 660.00 | 32 845.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -5 154.00 | |||
136 Profit for the Year | 6 912.00 | |||
142 Total Equity - Total I | 9 458.00 | |||
156 Loans and similar debts | 255.00 | |||
166 Suppliers and related accounts | 1 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 301.00 | |||
172 Other debts | 12 934.00 | |||
176 Total debts | 14 202.00 | |||
180 Liabilities Total | 23 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 223.00 | 28 214.00 | 30 223.00 | |
226 Operating subsidies received | 600.00 | 600.00 | ||
230 Other income | 7 017.00 | 51.00 | 7 017.00 | |
232 Total operating income excluding VAT | 37 840.00 | 28 265.00 | 37 840.00 | |
242 Other external expenses | 4 225.00 | 3 391.00 | 4 225.00 | |
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 620.00 | 570.00 | 620.00 | |
250 Staff compensation | 20 300.00 | 19 512.00 | 20 300.00 | |
252 Social security contributions | 6 130.00 | 574.00 | 6 130.00 | |
254 Depreciation and amortization | 246.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 277.00 | 24 293.00 | 31 277.00 | |
270 Operating profit | 6 564.00 | 3 972.00 | 6 564.00 | |
300 Exceptional expenses | 42.00 | 49.00 | 42.00 | |
306 Income tax's | -390.00 | -387.00 | -390.00 | |
310 Profit or loss | 6 912.00 | 4 310.00 | 6 912.00 | |
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