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BALANCE SHEET (
2019-05-17)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 35151 |
| Management number | 2012B02053 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 078.00 | 1 104.00 | 1 974.00 | 3 078.00 |
044 Total Fixed Assets | 3 078.00 | 1 104.00 | 1 974.00 | 3 078.00 |
072 Receivables – Other | 485.00 | 485.00 | 485.00 | |
084 Cash | 41 824.00 | 41 824.00 | 41 824.00 | |
092 Prepaid expenses | 1 253.00 | 1 253.00 | 1 253.00 | |
096 Total Current Assets + Prepaid Expenses | 43 561.00 | 43 561.00 | 43 561.00 | |
110 Total Assets | 46 639.00 | 1 104.00 | 45 535.00 | 46 639.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 22 646.00 | |||
136 Profit for the Year | 8 130.00 | |||
142 Total Equity - Total I | 38 478.00 | |||
166 Suppliers and related accounts | 1 009.00 | |||
172 Other debts | 6 050.00 | |||
176 Total debts | 7 059.00 | |||
180 Liabilities Total | 45 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 81 926.00 | 53 496.00 | 81 926.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 81 926.00 | 53 499.00 | 81 926.00 | |
242 Other external expenses | 20 407.00 | 20 397.00 | 20 407.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
250 Staff compensation | 23 400.00 | 20 409.00 | 23 400.00 | |
252 Social security contributions | 27 420.00 | 7 408.00 | 27 420.00 | |
254 Depreciation and amortization | 120.00 | 223.00 | 120.00 | |
262 Other expenses | 866.00 | 1.00 | 866.00 | |
264 Total operating expenses | 72 289.00 | 48 514.00 | 72 289.00 | |
270 Operating profit | 9 637.00 | 4 985.00 | 9 637.00 | |
280 Financial income | 15.00 | |||
300 Exceptional expenses | 72.00 | 134.00 | 72.00 | |
306 Income tax's | 1 435.00 | 730.00 | 1 435.00 | |
310 Profit or loss | 8 130.00 | 4 136.00 | 8 130.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 078.00 | 3 078.00 | ||
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