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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : ATELIER SCENARIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | ATELIER SCENARIO |
| Siren | 539798660 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/010738 |
| Management number | 2012B01637 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65310 HORGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 377.00 | 7 939.00 | 438.00 | 8 377.00 |
028 Tangible Assets | 76 393.00 | 18 932.00 | 57 461.00 | 76 393.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 84 770.00 | 26 871.00 | 57 899.00 | 84 770.00 |
068 Receivables – Trade and related accounts | 29 382.00 | 29 382.00 | 29 382.00 | |
072 Receivables – Other | 14 635.00 | 14 635.00 | 14 635.00 | |
084 Cash | 17 348.00 | 17 348.00 | 17 348.00 | |
092 Prepaid expenses | 828.00 | 828.00 | 828.00 | |
096 Total Current Assets + Prepaid Expenses | 62 192.00 | 62 192.00 | 62 192.00 | |
110 Total Assets | 146 961.00 | 26 871.00 | 120 091.00 | 146 961.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 34 019.00 | |||
136 Profit for the Year | 5 359.00 | |||
142 Total Equity - Total I | 39 928.00 | |||
156 Loans and similar debts | 56 490.00 | |||
166 Suppliers and related accounts | 1 135.00 | |||
172 Other debts | 22 537.00 | |||
176 Total debts | 80 162.00 | |||
180 Liabilities Total | 120 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 539.00 | |||
195 Of which payables due in more than one year | 46 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 781.00 | 139 162.00 | 149 781.00 | |
232 Total operating income excluding VAT | 149 781.00 | 139 162.00 | 149 781.00 | |
242 Other external expenses | 49 779.00 | 43 610.00 | 49 779.00 | |
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 6 616.00 | 3 793.00 | 6 616.00 | |
250 Staff compensation | 64 720.00 | 64 601.00 | 64 720.00 | |
252 Social security contributions | 16 216.00 | 21 053.00 | 16 216.00 | |
254 Depreciation and amortization | 8 407.00 | 1 797.00 | 8 407.00 | |
264 Total operating expenses | 145 738.00 | 134 854.00 | 145 738.00 | |
270 Operating profit | 4 043.00 | 4 308.00 | 4 043.00 | |
290 Exceptional income | 4 456.00 | 154.00 | 4 456.00 | |
294 Financial expenses | 947.00 | 519.00 | 947.00 | |
300 Exceptional expenses | 1 184.00 | 2 317.00 | 1 184.00 | |
306 Income tax's | 1 009.00 | 138.00 | 1 009.00 | |
310 Profit or loss | 5 359.00 | 1 487.00 | 5 359.00 | |
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