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BALANCE SHEET (
2021-10-15)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 112302 |
| Management number | 2012B02053 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 3 644.00 | 2 469.00 | 1 175.00 | 3 644.00 |
044 Total Fixed Assets | 3 644.00 | 2 469.00 | 1 175.00 | 3 644.00 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 11 694.00 | 11 694.00 | 11 694.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 213 099.00 | 213 099.00 | 213 099.00 | |
088 Cash | 6.00 | |||
092 Prepaid expenses | 896.00 | 896.00 | 896.00 | |
096 Total Current Assets + Prepaid Expenses | 226 372.00 | 226 372.00 | 226 372.00 | |
110 Total Assets | 230 016.00 | 2 469.00 | 227 547.00 | 230 016.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 62 573.00 | |||
136 Profit for the Year | 31 499.00 | |||
142 Total Equity - Total I | 101 771.00 | |||
166 Suppliers and related accounts | 1 592.00 | |||
172 Other debts | 71 290.00 | |||
174 Prepaid income | 52 894.00 | |||
176 Total debts | 125 776.00 | |||
180 Liabilities Total | 227 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 128 143.00 | 131 491.00 | 128 143.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 128 144.00 | 131 491.00 | 128 144.00 | |
242 Other external expenses | 22 596.00 | 31 501.00 | 22 596.00 | |
244 Taxes, duties and similar payments | 77.00 | 77.00 | 77.00 | |
250 Staff compensation | 46 600.00 | 42 800.00 | 46 600.00 | |
252 Social security contributions | 21 131.00 | 19 069.00 | 21 131.00 | |
254 Depreciation and amortization | 687.00 | 678.00 | 687.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 91 091.00 | 94 124.00 | 91 091.00 | |
270 Operating profit | 37 053.00 | 37 367.00 | 37 053.00 | |
280 Financial income | 17.00 | 42.00 | 17.00 | |
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 5 559.00 | 5 611.00 | 5 559.00 | |
310 Profit or loss | 31 499.00 | 31 797.00 | 31 499.00 | |
| 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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