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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : ATOUTS CONSEILS ET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | ATOUTS CONSEILS ET PATRIMOINE |
| Siren | 488219809 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/015680 |
| Management number | 2006B00305 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 151 127.00 | 151 127.00 | 151 127.00 | |
014 Intangible Assets - Other | 5 806.00 | 5 806.00 | 5 806.00 | |
028 Tangible Assets | 28 832.00 | 15 940.00 | 12 891.00 | 28 832.00 |
040 Financial Assets | 5 193.00 | 5 193.00 | 5 193.00 | |
044 Total Fixed Assets | 190 959.00 | 21 747.00 | 169 211.00 | 190 959.00 |
068 Receivables – Trade and related accounts | 22 059.00 | 22 059.00 | 22 059.00 | |
072 Receivables – Other | 48 977.00 | 48 977.00 | 48 977.00 | |
092 Prepaid expenses | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 71 450.00 | 71 450.00 | 71 450.00 | |
110 Total Assets | 262 409.00 | 21 747.00 | 240 661.00 | 262 409.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 91 922.00 | |||
136 Profit for the Year | 27 531.00 | |||
142 Total Equity - Total I | 130 454.00 | |||
156 Loans and similar debts | 87 115.00 | |||
166 Suppliers and related accounts | 2 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 236.00 | |||
172 Other debts | 20 447.00 | |||
176 Total debts | 110 207.00 | |||
180 Liabilities Total | 240 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 458.00 | |||
195 Of which payables due in more than one year | 56 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 207.00 | 180 207.00 | ||
230 Other income | 139.00 | 139.00 | ||
232 Total operating income excluding VAT | 180 346.00 | 180 346.00 | ||
242 Other external expenses | 71 165.00 | 71 165.00 | ||
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 2 734.00 | 2 734.00 | ||
24B (including equipment leasing) | 243.00 | 243.00 | ||
250 Staff compensation | 45 985.00 | 45 985.00 | ||
252 Social security contributions | 21 394.00 | 21 394.00 | ||
254 Depreciation and amortization | 5 495.00 | 5 495.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 146 778.00 | 146 778.00 | ||
270 Operating profit | 33 567.00 | 33 567.00 | ||
280 Financial income | 306.00 | 306.00 | ||
294 Financial expenses | 1 925.00 | 1 925.00 | ||
300 Exceptional expenses | -200.00 | -200.00 | ||
306 Income tax's | 4 617.00 | 4 617.00 | ||
310 Profit or loss | 27 531.00 | 27 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 850.00 | 850.00 | ||
490 Total Fixed Assets (Gross Value) | 187 351.00 | 187 351.00 | ||
492 Total Fixed Assets (Increases) | 4 458.00 | 4 458.00 | ||
494 Total Fixed Assets (Decreases) | 850.00 | 850.00 | ||
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