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BALANCE SHEET (
2020-11-09)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 96136 |
| Management number | 2012B02053 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 3 078.00 | 1 782.00 | 1 296.00 | 3 078.00 |
044 Total Fixed Assets | 3 078.00 | 1 782.00 | 1 296.00 | 3 078.00 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | ||||
084 Cash | 95 626.00 | 95 626.00 | 95 626.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 125 626.00 | 125 626.00 | 125 626.00 | |
110 Total Assets | 128 703.00 | 1 782.00 | 126 922.00 | 128 703.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 30 776.00 | |||
136 Profit for the Year | 31 797.00 | |||
142 Total Equity - Total I | 70 273.00 | |||
166 Suppliers and related accounts | 9 206.00 | |||
172 Other debts | 47 443.00 | |||
176 Total debts | 56 649.00 | |||
180 Liabilities Total | 126 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 131 491.00 | 81 926.00 | 131 491.00 | |
230 Other income | 42.00 | 1.00 | 42.00 | |
232 Total operating income excluding VAT | 131 533.00 | 81 927.00 | 131 533.00 | |
242 Other external expenses | 31 501.00 | 20 407.00 | 31 501.00 | |
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
250 Staff compensation | 42 800.00 | 23 400.00 | 42 800.00 | |
252 Social security contributions | 19 069.00 | 27 420.00 | 19 069.00 | |
254 Depreciation and amortization | 678.00 | 120.00 | 678.00 | |
262 Other expenses | 866.00 | |||
264 Total operating expenses | 94 125.00 | 72 289.00 | 94 125.00 | |
270 Operating profit | 37 408.00 | 9 638.00 | 37 408.00 | |
280 Financial income | 42.00 | 42.00 | ||
300 Exceptional expenses | 72.00 | |||
306 Income tax's | 5 611.00 | 1 435.00 | 5 611.00 | |
310 Profit or loss | 31 797.00 | 8 130.00 | 31 797.00 | |
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