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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : ATOUT CONFIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | ATOUT CONFIANCE |
| Siren | 537536609 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/012938 |
| Management number | 2011B05887 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 NEUVILLE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 469.00 | 1 322.00 | 147.00 | 1 469.00 |
044 Total Fixed Assets | 1 469.00 | 1 322.00 | 147.00 | 1 469.00 |
072 Receivables – Other | 14 946.00 | 14 946.00 | 14 946.00 | |
084 Cash | 466.00 | 466.00 | 466.00 | |
088 Cash | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 15 571.00 | 15 571.00 | 15 571.00 | |
110 Total Assets | 17 040.00 | 1 322.00 | 15 718.00 | 17 040.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 628.00 | |||
136 Profit for the Year | 8 197.00 | |||
142 Total Equity - Total I | 10 569.00 | |||
166 Suppliers and related accounts | 1 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 170.00 | |||
172 Other debts | 4 135.00 | |||
176 Total debts | 5 149.00 | |||
180 Liabilities Total | 15 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 364.00 | 51 364.00 | ||
230 Other income | 1 045.00 | 1 045.00 | ||
232 Total operating income excluding VAT | 52 409.00 | 52 409.00 | ||
242 Other external expenses | 12 900.00 | 12 900.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 2 824.00 | 2 824.00 | ||
250 Staff compensation | 15 031.00 | 15 031.00 | ||
252 Social security contributions | 11 345.00 | 11 345.00 | ||
254 Depreciation and amortization | 294.00 | 294.00 | ||
262 Other expenses | 1 537.00 | 1 537.00 | ||
264 Total operating expenses | 43 931.00 | 43 931.00 | ||
270 Operating profit | 8 479.00 | 8 479.00 | ||
306 Income tax's | 282.00 | 282.00 | ||
310 Profit or loss | 8 197.00 | 8 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 469.00 | 1 469.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 944.00 | 1 944.00 | ||
378 Amount of deductible VAT on goods and services | 748.00 | 748.00 | ||
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