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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : ATOUT IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2019-03-31 | Simplified |
| 2018-11-06 | Public | 2018-03-31 | Simplified |
| 2017-11-14 | Public | 2017-03-31 | Simplified |
| 2017-01-30 | Public | 2016-03-31 | Simplified |
| Name | ATOUT IMMO |
| Siren | 480253160 |
| Closing | 2016-03-31 |
| Registry code | 4202 |
| Registration number | 725 |
| Management number | 2005B00015 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 Saint-Martin-la-Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 359.00 | 12 359.00 | 12 359.00 | |
084 Cash | 5 569.00 | 5 569.00 | 5 569.00 | |
092 Prepaid expenses | 388.00 | 388.00 | 388.00 | |
096 Total Current Assets + Prepaid Expenses | 18 316.00 | 18 316.00 | 18 316.00 | |
110 Total Assets | 18 316.00 | 18 316.00 | 18 316.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -10 780.00 | |||
136 Profit for the Year | 9 740.00 | |||
142 Total Equity - Total I | 9 961.00 | |||
166 Suppliers and related accounts | 2 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 673.00 | |||
172 Other debts | 6 125.00 | |||
176 Total debts | 8 355.00 | |||
180 Liabilities Total | 18 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 15 001.00 | 15 001.00 | ||
242 Other external expenses | 2 257.00 | 4 883.00 | 2 257.00 | |
243 (including business tax) | 103.00 | 103.00 | ||
244 Taxes, duties and similar payments | 103.00 | 282.00 | 103.00 | |
264 Total operating expenses | 2 360.00 | 5 165.00 | 2 360.00 | |
270 Operating profit | 12 641.00 | -5 165.00 | 12 641.00 | |
280 Financial income | 99.00 | 99.00 | ||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 9 740.00 | -5 165.00 | 9 740.00 | |
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