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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : ATOUT PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | ATOUT PLUS |
| Siren | 539398792 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 2477 |
| Management number | 2011B02485 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59261 WAHAGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 35 931.00 | 1.00 | 35 931.00 | 35 931.00 |
110 Total Assets | 35 931.00 | |||
136 Profit for the Year | 18 121.00 | |||
142 Total Equity - Total I | 18 121.00 | |||
166 Suppliers and related accounts | 17 810.00 | |||
176 Total debts | 17 810.00 | |||
180 Liabilities Total | 35 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 110.00 | 29 421.00 | 32 110.00 | |
222 Inventory production | 3 821.00 | 3 821.00 | ||
232 Total operating income excluding VAT | 35 931.00 | 29 421.00 | 35 931.00 | |
234 Purchases of goods (including customs duties) | 17 810.00 | 14 007.00 | 17 810.00 | |
264 Total operating expenses | 17 810.00 | 14 007.00 | 17 810.00 | |
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