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BALANCE SHEET (
2022-08-31)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 113105 |
| Management number | 2012B02053 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| 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 | 3 276.00 | 368.00 | 3 644.00 |
044 Total Fixed Assets | 3 644.00 | 3 276.00 | 368.00 | 3 644.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 20 040.00 | 20 040.00 | 20 040.00 | |
072 Receivables – Other | 4 475.00 | 4 475.00 | 4 475.00 | |
084 Cash | 159 908.00 | 159 908.00 | 159 908.00 | |
088 Cash | ||||
092 Prepaid expenses | 594.00 | 594.00 | 594.00 | |
096 Total Current Assets + Prepaid Expenses | 185 017.00 | 185 017.00 | 185 017.00 | |
110 Total Assets | 188 661.00 | 3 276.00 | 185 385.00 | 188 661.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 94 071.00 | |||
136 Profit for the Year | 6 149.00 | |||
142 Total Equity - Total I | 107 920.00 | |||
166 Suppliers and related accounts | 1 095.00 | |||
172 Other debts | 45 525.00 | |||
174 Prepaid income | 30 846.00 | |||
176 Total debts | 77 466.00 | |||
180 Liabilities Total | 185 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 105 147.00 | 128 143.00 | 105 147.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 105 150.00 | 128 144.00 | 105 150.00 | |
242 Other external expenses | 24 517.00 | 22 596.00 | 24 517.00 | |
244 Taxes, duties and similar payments | 447.00 | 77.00 | 447.00 | |
250 Staff compensation | 41 600.00 | 46 600.00 | 41 600.00 | |
252 Social security contributions | 30 242.00 | 21 131.00 | 30 242.00 | |
254 Depreciation and amortization | 807.00 | 687.00 | 807.00 | |
262 Other expenses | 303.00 | 12.00 | 303.00 | |
264 Total operating expenses | 97 916.00 | 91 091.00 | 97 916.00 | |
270 Operating profit | 7 234.00 | 37 053.00 | 7 234.00 | |
280 Financial income | 17.00 | |||
294 Financial expenses | 12.00 | |||
306 Income tax's | 1 085.00 | 5 559.00 | 1 085.00 | |
310 Profit or loss | 6 149.00 | 31 499.00 | 6 149.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 644.00 | 3 644.00 | ||
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