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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : ATOUT VITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ATOUT'VITE |
| Siren | 522153162 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 1833 |
| Management number | 2010B00231 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67340 Menchhoffen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 455.00 | 1 150.00 | 8 305.00 | 9 455.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 9 680.00 | 1 150.00 | 8 530.00 | 9 680.00 |
068 Receivables – Trade and related accounts | 6 815.00 | 80.00 | 6 735.00 | 6 815.00 |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
084 Cash | 8 344.00 | 8 344.00 | 8 344.00 | |
092 Prepaid expenses | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 15 740.00 | 80.00 | 15 660.00 | 15 740.00 |
110 Total Assets | 25 421.00 | 1 230.00 | 24 190.00 | 25 421.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 13 000.00 | |||
134 Retained Earnings | 527.00 | |||
136 Profit for the Year | -13 827.00 | |||
142 Total Equity - Total I | 3 000.00 | |||
154 Provisions for risks and charges - Total II | 8 391.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 1 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 447.00 | |||
172 Other debts | 11 057.00 | |||
176 Total debts | 12 799.00 | |||
180 Liabilities Total | 24 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 182.00 | 62 495.00 | 59 182.00 | |
230 Other income | 4.00 | 1 103.00 | 4.00 | |
232 Total operating income excluding VAT | 59 186.00 | 63 599.00 | 59 186.00 | |
242 Other external expenses | 29 547.00 | 34 798.00 | 29 547.00 | |
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 983.00 | 790.00 | 983.00 | |
250 Staff compensation | 29 353.00 | 19 586.00 | 29 353.00 | |
252 Social security contributions | 3 580.00 | 3 860.00 | 3 580.00 | |
254 Depreciation and amortization | 1 150.00 | 1 150.00 | ||
262 Other expenses | 1.00 | 1 511.00 | 1.00 | |
264 Total operating expenses | 64 613.00 | 60 545.00 | 64 613.00 | |
270 Operating profit | -5 427.00 | 3 053.00 | -5 427.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
294 Financial expenses | 110.00 | |||
300 Exceptional expenses | 8 403.00 | 1 284.00 | 8 403.00 | |
306 Income tax's | 281.00 | |||
310 Profit or loss | -13 827.00 | 1 382.00 | -13 827.00 | |
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