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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : ATOUT CONFIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | ATOUT CONFIANCE |
| Siren | 537536609 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/014694 |
| Management number | 2011B05887 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 NEUVILLE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 469.00 | 1 028.00 | 441.00 | 1 469.00 |
044 Total Fixed Assets | 1 469.00 | 1 028.00 | 441.00 | 1 469.00 |
072 Receivables – Other | 9 703.00 | 9 703.00 | 9 703.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 9 743.00 | 9 743.00 | 9 743.00 | |
110 Total Assets | 11 212.00 | 1 028.00 | 10 183.00 | 11 212.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 647.00 | |||
136 Profit for the Year | -4 981.00 | |||
142 Total Equity - Total I | 2 372.00 | |||
156 Loans and similar debts | 981.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190.00 | |||
172 Other debts | 5 559.00 | |||
176 Total debts | 7 811.00 | |||
180 Liabilities Total | 10 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 392.00 | 34 392.00 | ||
230 Other income | 1 014.00 | 1 014.00 | ||
232 Total operating income excluding VAT | 35 406.00 | 35 406.00 | ||
242 Other external expenses | 13 219.00 | 13 219.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 1 779.00 | 1 779.00 | ||
250 Staff compensation | 15 412.00 | 15 412.00 | ||
252 Social security contributions | 8 221.00 | 8 221.00 | ||
254 Depreciation and amortization | 294.00 | 294.00 | ||
262 Other expenses | 1 464.00 | 1 464.00 | ||
264 Total operating expenses | 40 389.00 | 40 389.00 | ||
270 Operating profit | -4 982.00 | -4 982.00 | ||
310 Profit or loss | -4 981.00 | -4 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 469.00 | 1 469.00 | ||
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