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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : ATOUT PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ATOUT PRODUCTION |
| Siren | 513676825 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 49565 |
| Management number | 2009B14105 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 030.00 | 2 482.00 | 1 548.00 | 4 030.00 |
044 Total Fixed Assets | 4 030.00 | 2 482.00 | 1 548.00 | 4 030.00 |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 204.00 | 204.00 | 204.00 | |
084 Cash | 11 753.00 | 11 753.00 | 11 753.00 | |
096 Total Current Assets + Prepaid Expenses | 12 657.00 | 12 657.00 | 12 657.00 | |
110 Total Assets | 16 687.00 | 2 482.00 | 14 205.00 | 16 687.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 224.00 | |||
136 Profit for the Year | 1 364.00 | |||
142 Total Equity - Total I | 9 139.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 1 133.00 | |||
172 Other debts | 3 867.00 | |||
176 Total debts | 5 066.00 | |||
180 Liabilities Total | 14 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 848.00 | 4 848.00 | ||
232 Total operating income excluding VAT | 4 848.00 | 4 848.00 | ||
242 Other external expenses | 1 769.00 | 1 769.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
250 Staff compensation | 380.00 | 380.00 | ||
252 Social security contributions | 270.00 | 270.00 | ||
254 Depreciation and amortization | 870.00 | 870.00 | ||
264 Total operating expenses | 3 484.00 | 3 484.00 | ||
270 Operating profit | 1 364.00 | 1 364.00 | ||
310 Profit or loss | 1 364.00 | 1 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 899.00 | 899.00 | ||
490 Total Fixed Assets (Gross Value) | 3 131.00 | 3 131.00 | ||
492 Total Fixed Assets (Increases) | 899.00 | 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 191.00 | 1 191.00 | ||
378 Amount of deductible VAT on goods and services | 433.00 | 433.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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