Grow your business safely with ATELIER PHILEAS FOTOS
All the information you need about ATELIER PHILEAS FOTOS to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER PHILEAS FOTOS >
BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : ATELIER PHILEAS FOTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | ATELIER PHILEAS FOTOS |
| Siren | 478674153 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12933 |
| Management number | 2004B05139 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 10 515.00 | 10 515.00 | 10 515.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 10 768.00 | 10 768.00 | 10 768.00 | |
110 Total Assets | 10 768.00 | 10 768.00 | 10 768.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 779.00 | |||
134 Retained Earnings | 8 257.00 | |||
136 Profit for the Year | -6 619.00 | |||
142 Total Equity - Total I | 10 418.00 | |||
166 Suppliers and related accounts | 350.00 | |||
176 Total debts | 350.00 | |||
180 Liabilities Total | 10 768.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 370.00 | 370.00 | ||
218 Production of services sold - France | 4 522.00 | 4 522.00 | ||
232 Total operating income excluding VAT | 4 522.00 | 4 522.00 | ||
242 Other external expenses | 8 048.00 | 8 048.00 | ||
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
254 Depreciation and amortization | 1 967.00 | 1 967.00 | ||
264 Total operating expenses | 10 434.00 | 10 434.00 | ||
270 Operating profit | -5 912.00 | -5 912.00 | ||
290 Exceptional income | 2 800.00 | 2 800.00 | ||
300 Exceptional expenses | 3 506.00 | 3 506.00 | ||
310 Profit or loss | -6 619.00 | -6 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 092.00 | 48 092.00 | ||
494 Total Fixed Assets (Decreases) | 48 092.00 | 48 092.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 506.00 | 3 506.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 800.00 | 2 800.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -706.00 | -706.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 390.00 | 1 390.00 | ||
378 Amount of deductible VAT on goods and services | 1 226.00 | 1 226.00 | ||
all companies in France
Complete and comprehensive database.
