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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : ATELIER TIRESIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | ATELIER TIRESIAS |
| Siren | 505395582 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 22849 |
| Management number | 2008B04998 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 185.00 | 9 185.00 | 9 185.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 11 185.00 | 9 185.00 | 2 000.00 | 11 185.00 |
072 Receivables – Other | 35 419.00 | 35 419.00 | 35 419.00 | |
096 Total Current Assets + Prepaid Expenses | 35 419.00 | 35 419.00 | 35 419.00 | |
110 Total Assets | 46 604.00 | 9 185.00 | 37 419.00 | 46 604.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 4 760.00 | |||
136 Profit for the Year | 3 374.00 | |||
142 Total Equity - Total I | 15 834.00 | |||
156 Loans and similar debts | 2 539.00 | |||
166 Suppliers and related accounts | 1 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 449.00 | |||
172 Other debts | 17 754.00 | |||
176 Total debts | 21 585.00 | |||
180 Liabilities Total | 37 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 017.00 | 34 961.00 | 41 017.00 | |
230 Other income | 7 896.00 | 5 507.00 | 7 896.00 | |
232 Total operating income excluding VAT | 48 913.00 | 40 468.00 | 48 913.00 | |
242 Other external expenses | 7 887.00 | 6 395.00 | 7 887.00 | |
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 588.00 | 476.00 | 588.00 | |
250 Staff compensation | 29 800.00 | 22 850.00 | 29 800.00 | |
252 Social security contributions | 6 668.00 | 8 451.00 | 6 668.00 | |
262 Other expenses | 91.00 | |||
264 Total operating expenses | 44 943.00 | 38 262.00 | 44 943.00 | |
270 Operating profit | 3 970.00 | 2 205.00 | 3 970.00 | |
306 Income tax's | 596.00 | 331.00 | 596.00 | |
310 Profit or loss | 3 374.00 | 1 874.00 | 3 374.00 | |
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