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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : ATOUT PSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | ATOUT PSY |
| Siren | 482807138 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/020463 |
| Management number | 2005B01777 |
| Activity code | 8690D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 247.00 | 248.00 | -1.00 | 247.00 |
028 Tangible Assets | 5 082.00 | 3 119.00 | 1 963.00 | 5 082.00 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 6 309.00 | 3 367.00 | 2 942.00 | 6 309.00 |
072 Receivables – Other | 8 597.00 | 8 597.00 | 8 597.00 | |
084 Cash | 773.00 | 773.00 | 773.00 | |
088 Cash | 19.00 | |||
096 Total Current Assets + Prepaid Expenses | 9 388.00 | 9 388.00 | 9 388.00 | |
110 Total Assets | 15 697.00 | 3 367.00 | 12 330.00 | 15 697.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 11 130.00 | |||
142 Total Equity - Total I | 12 330.00 | |||
156 Loans and similar debts | ||||
176 Total debts | ||||
180 Liabilities Total | 12 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 38 466.00 | 36 681.00 | 38 466.00 | |
242 Other external expenses | 18 193.00 | 17 809.00 | 18 193.00 | |
244 Taxes, duties and similar payments | 2 253.00 | 1 957.00 | 2 253.00 | |
252 Social security contributions | 4 571.00 | 4 272.00 | 4 571.00 | |
254 Depreciation and amortization | 305.00 | 354.00 | 305.00 | |
264 Total operating expenses | 26 335.00 | 24 442.00 | 26 335.00 | |
290 Exceptional income | 568.00 | |||
294 Financial expenses | 13.00 | 49.00 | 13.00 | |
310 Profit or loss | 11 130.00 | 11 808.00 | 11 130.00 | |
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