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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : ATOUT JAZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | ATOUT JAZZ |
| Siren | 494474794 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 85146 |
| Management number | 2007B05479 |
| Activity code | 9002Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 887.00 | 2 887.00 | 2 887.00 | |
044 Total Fixed Assets | 2 887.00 | 2 887.00 | 2 887.00 | |
072 Receivables – Other | 6 972.00 | 6 972.00 | 6 972.00 | |
080 Sellable securities | 19 235.00 | 19 235.00 | 19 235.00 | |
084 Cash | 22 952.00 | 22 952.00 | 22 952.00 | |
096 Total Current Assets + Prepaid Expenses | 49 160.00 | 49 160.00 | 49 160.00 | |
110 Total Assets | 52 047.00 | 2 887.00 | 49 160.00 | 52 047.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 674.00 | |||
136 Profit for the Year | 39 151.00 | |||
142 Total Equity - Total I | 47 925.00 | |||
166 Suppliers and related accounts | 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 893.00 | |||
176 Total debts | 1 235.00 | |||
180 Liabilities Total | 49 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 157.00 | 90 157.00 | ||
232 Total operating income excluding VAT | 90 157.00 | 90 157.00 | ||
242 Other external expenses | 40 931.00 | 40 931.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 065.00 | 1 065.00 | ||
264 Total operating expenses | 41 996.00 | 41 996.00 | ||
270 Operating profit | 48 161.00 | 48 161.00 | ||
280 Financial income | 83.00 | 83.00 | ||
306 Income tax's | 9 093.00 | 9 093.00 | ||
310 Profit or loss | 39 151.00 | 39 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 887.00 | 2 887.00 | ||
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