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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : A TOUS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | A TOUS SERVICES |
| Siren | 532128311 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 3359 |
| Management number | 2011B00269 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 431 866.00 | 431 866.00 | 431 866.00 | |
044 Total Fixed Assets | 434 866.00 | 434 866.00 | 434 866.00 | |
072 Receivables – Other | 3 311.00 | 3 311.00 | 3 311.00 | |
084 Cash | 49 139.00 | 49 139.00 | 49 139.00 | |
096 Total Current Assets + Prepaid Expenses | 52 450.00 | 52 450.00 | 52 450.00 | |
110 Total Assets | 487 316.00 | 487 316.00 | 487 316.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 242 701.00 | |||
136 Profit for the Year | 21 332.00 | |||
142 Total Equity - Total I | 269 533.00 | |||
156 Loans and similar debts | 66 308.00 | |||
166 Suppliers and related accounts | 7 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 138.00 | |||
172 Other debts | 144 469.00 | |||
176 Total debts | 217 783.00 | |||
180 Liabilities Total | 487 316.00 | |||
195 Of which payables due in more than one year | 22 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 333.00 | 120 000.00 | 108 333.00 | |
232 Total operating income excluding VAT | 108 333.00 | 120 000.00 | 108 333.00 | |
242 Other external expenses | 6 101.00 | 6 456.00 | 6 101.00 | |
244 Taxes, duties and similar payments | 1 211.00 | 1 065.00 | 1 211.00 | |
250 Staff compensation | 52 517.00 | 52 077.00 | 52 517.00 | |
252 Social security contributions | 20 068.00 | 19 247.00 | 20 068.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 79 898.00 | 78 847.00 | 79 898.00 | |
270 Operating profit | 28 435.00 | 41 153.00 | 28 435.00 | |
280 Financial income | 50 000.00 | |||
294 Financial expenses | 3 339.00 | 4 886.00 | 3 339.00 | |
306 Income tax's | 3 764.00 | 5 934.00 | 3 764.00 | |
310 Profit or loss | 21 332.00 | 80 333.00 | 21 332.00 | |
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