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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : ATOUT COEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | ATOUT COEUR |
| Siren | 529156986 |
| Closing | 2016-12-31 |
| Registry code | 0802 |
| Registration number | 1439 |
| Management number | 2010B00485 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08200 SEDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 510.00 | 50.00 | 460.00 | 510.00 |
040 Financial Assets | 760.00 | 760.00 | 760.00 | |
044 Total Fixed Assets | 1 270.00 | 50.00 | 1 220.00 | 1 270.00 |
072 Receivables – Other | 895.00 | 895.00 | 895.00 | |
084 Cash | 1 398.00 | 1 398.00 | 1 398.00 | |
096 Total Current Assets + Prepaid Expenses | 2 293.00 | 2 293.00 | 2 293.00 | |
110 Total Assets | 3 563.00 | 50.00 | 3 513.00 | 3 563.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -36 811.00 | |||
136 Profit for the Year | 7 128.00 | |||
142 Total Equity - Total I | -27 683.00 | |||
166 Suppliers and related accounts | 1 520.00 | |||
172 Other debts | 29 676.00 | |||
176 Total debts | 31 196.00 | |||
180 Liabilities Total | 3 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 828.00 | 24 828.00 | ||
232 Total operating income excluding VAT | 24 828.00 | 24 828.00 | ||
242 Other external expenses | 10 926.00 | 10 926.00 | ||
244 Taxes, duties and similar payments | 44.00 | 44.00 | ||
252 Social security contributions | 6 680.00 | 6 680.00 | ||
254 Depreciation and amortization | 50.00 | 50.00 | ||
264 Total operating expenses | 17 700.00 | 17 700.00 | ||
270 Operating profit | 7 128.00 | 7 128.00 | ||
310 Profit or loss | 7 128.00 | 7 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 510.00 | 510.00 | ||
490 Total Fixed Assets (Gross Value) | 760.00 | 760.00 | ||
492 Total Fixed Assets (Increases) | 510.00 | 510.00 | ||
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