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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : A TOUT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2021-08-31 | Simplified |
| 2021-04-09 | Public | 2020-08-31 | Complete |
| 2020-06-15 | Public | 2019-08-31 | Complete |
| 2019-04-05 | Public | 2018-08-31 | Complete |
| 2017-05-17 | Public | 2016-08-31 | Simplified |
| Name | A TOUT SERVICE |
| Siren | 442173555 |
| Closing | 2016-08-31 |
| Registry code | 1301 |
| Registration number | 2700 |
| Management number | 2013B02050 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 847.00 | 1 847.00 | 1 847.00 | |
080 Sellable securities | 144 417.00 | 144 417.00 | 144 417.00 | |
084 Cash | 3 490.00 | 3 490.00 | 3 490.00 | |
092 Prepaid expenses | 3 191.00 | 3 191.00 | 3 191.00 | |
096 Total Current Assets + Prepaid Expenses | 152 945.00 | 152 945.00 | 152 945.00 | |
110 Total Assets | 152 945.00 | 152 945.00 | 152 945.00 | |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 207 302.00 | |||
134 Retained Earnings | -59 407.00 | |||
136 Profit for the Year | -12 296.00 | |||
142 Total Equity - Total I | 143 991.00 | |||
166 Suppliers and related accounts | 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 782.00 | |||
172 Other debts | 7 974.00 | |||
176 Total debts | 8 954.00 | |||
180 Liabilities Total | 152 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 417.00 | 417.00 | ||
232 Total operating income excluding VAT | 417.00 | 417.00 | ||
242 Other external expenses | 1 620.00 | 1 642.00 | 1 620.00 | |
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 163.00 | 107.00 | 163.00 | |
250 Staff compensation | 6 400.00 | 7 200.00 | 6 400.00 | |
252 Social security contributions | 4 530.00 | 4 460.00 | 4 530.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 12 713.00 | 13 410.00 | 12 713.00 | |
270 Operating profit | -12 296.00 | -13 410.00 | -12 296.00 | |
280 Financial income | 1 663.00 | |||
300 Exceptional expenses | 151.00 | |||
310 Profit or loss | -12 296.00 | -11 898.00 | -12 296.00 | |
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