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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : A TOUT SERVICE S.A.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | A TOUT SERVICE S.A.S |
| Siren | 531555860 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 21239 |
| Management number | 2011B08184 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 863.00 | 49 863.00 | 49 863.00 | |
014 Intangible Assets - Other | 286.00 | 286.00 | 286.00 | |
028 Tangible Assets | 90 559.00 | 76 606.00 | 13 953.00 | 90 559.00 |
044 Total Fixed Assets | 140 708.00 | 76 893.00 | 63 816.00 | 140 708.00 |
050 Raw materials, supplies, in progress | 885.00 | 885.00 | 885.00 | |
072 Receivables – Other | 7 118.00 | 7 118.00 | 7 118.00 | |
084 Cash | 57 118.00 | 57 118.00 | 57 118.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 65 260.00 | 65 260.00 | 65 260.00 | |
110 Total Assets | 205 968.00 | 76 893.00 | 129 075.00 | 205 968.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 69 858.00 | |||
136 Profit for the Year | 40 744.00 | |||
142 Total Equity - Total I | 116 101.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 4 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 7 981.00 | |||
176 Total debts | 12 974.00 | |||
180 Liabilities Total | 129 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 770.00 | |||
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