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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : ATOUT IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2019-03-31 | Simplified |
| 2018-11-06 | Public | 2018-03-31 | Simplified |
| 2017-11-14 | Public | 2017-03-31 | Simplified |
| 2017-01-30 | Public | 2016-03-31 | Simplified |
| Name | ATOUT IMMO |
| Siren | 480253160 |
| Closing | 2017-03-31 |
| Registry code | 4202 |
| Registration number | 11767 |
| Management number | 2005B00015 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 Saint-Martin-la-Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 22 021.00 | 22 021.00 | 22 021.00 | |
084 Cash | 45 302.00 | 45 302.00 | 45 302.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 67 323.00 | 67 323.00 | 67 323.00 | |
110 Total Assets | 67 323.00 | 67 323.00 | 67 323.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -1 039.00 | |||
136 Profit for the Year | 39 733.00 | |||
142 Total Equity - Total I | 49 694.00 | |||
166 Suppliers and related accounts | 6 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 673.00 | |||
172 Other debts | 10 837.00 | |||
176 Total debts | 17 629.00 | |||
180 Liabilities Total | 67 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 059.00 | 15 000.00 | 178 059.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 178 060.00 | 15 001.00 | 178 060.00 | |
242 Other external expenses | 128 712.00 | 2 257.00 | 128 712.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 103.00 | 164.00 | |
264 Total operating expenses | 128 876.00 | 2 360.00 | 128 876.00 | |
270 Operating profit | 49 184.00 | 12 641.00 | 49 184.00 | |
280 Financial income | 120.00 | 99.00 | 120.00 | |
300 Exceptional expenses | 707.00 | 3 000.00 | 707.00 | |
306 Income tax's | 8 864.00 | 8 864.00 | ||
310 Profit or loss | 39 733.00 | 9 740.00 | 39 733.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 612.00 | 35 612.00 | ||
378 Amount of deductible VAT on goods and services | 24 294.00 | 24 294.00 | ||
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