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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : ATOUT FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2017-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| Name | ATOUT FINANCE |
| Siren | 443151022 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2018/001087 |
| Management number | 2008B00195 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43230 CHAVANIAC-LAFAYETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 390.00 | 24 390.00 | 24 390.00 | |
028 Tangible Assets | 1 862.00 | 1 862.00 | 1 862.00 | |
044 Total Fixed Assets | 26 252.00 | 1 862.00 | 24 390.00 | 26 252.00 |
068 Receivables – Trade and related accounts | 4 115.00 | 4 115.00 | 4 115.00 | |
084 Cash | 18 366.00 | 18 366.00 | 18 366.00 | |
096 Total Current Assets + Prepaid Expenses | 22 481.00 | 22 481.00 | 22 481.00 | |
110 Total Assets | 48 733.00 | 1 862.00 | 46 871.00 | 48 733.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 884.00 | |||
132 Other Reserves | 9 595.00 | |||
134 Retained Earnings | -4 739.00 | |||
136 Profit for the Year | 6 046.00 | |||
142 Total Equity - Total I | 19 437.00 | |||
166 Suppliers and related accounts | 7 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 279.00 | |||
172 Other debts | 20 318.00 | |||
176 Total debts | 27 434.00 | |||
180 Liabilities Total | 46 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 499.00 | 27 499.00 | ||
232 Total operating income excluding VAT | 27 499.00 | 27 499.00 | ||
242 Other external expenses | 20 643.00 | 20 643.00 | ||
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
252 Social security contributions | 503.00 | 503.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 21 337.00 | 21 337.00 | ||
270 Operating profit | 6 161.00 | 6 161.00 | ||
290 Exceptional income | 116.00 | 116.00 | ||
306 Income tax's | 231.00 | 231.00 | ||
310 Profit or loss | 6 046.00 | 6 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 252.00 | 26 252.00 | ||
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