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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : L'ATELIER DU PROSCENIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | L'ATELIER DU PROSCENIUM |
| Siren | 504275363 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 25747 |
| Management number | 2008B11558 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS 20 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 132 636.00 | 132 636.00 | 132 636.00 | |
084 Cash | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 132 711.00 | 132 711.00 | 132 711.00 | |
110 Total Assets | 132 711.00 | 132 711.00 | 132 711.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 69 600.00 | |||
134 Retained Earnings | 22.00 | |||
136 Profit for the Year | -401.00 | |||
142 Total Equity - Total I | 70 321.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 740.00 | |||
172 Other debts | 61 740.00 | |||
176 Total debts | 62 390.00 | |||
180 Liabilities Total | 132 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 055.00 | |||
230 Other income | 932.00 | 175.00 | 932.00 | |
232 Total operating income excluding VAT | 932.00 | 30 230.00 | 932.00 | |
242 Other external expenses | 1 107.00 | 18 386.00 | 1 107.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 141.00 | 137.00 | 141.00 | |
252 Social security contributions | 44.00 | 45.00 | 44.00 | |
254 Depreciation and amortization | 670.00 | |||
264 Total operating expenses | 1 292.00 | 19 238.00 | 1 292.00 | |
270 Operating profit | -360.00 | 10 992.00 | -360.00 | |
290 Exceptional income | 163 042.00 | |||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 37.00 | 147 457.00 | 37.00 | |
306 Income tax's | 1 652.00 | |||
310 Profit or loss | -401.00 | 24 925.00 | -401.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 233.00 | 233.00 | ||
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