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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : ATOUT GENERATION SENIOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | ATOUT GENERATION SENIOR |
| Siren | 824788780 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 3564 |
| Management number | 2017B00030 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60280 CLAIROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 332.00 | 668.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 332.00 | 668.00 | 1 000.00 |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
084 Cash | 48 800.00 | 48 800.00 | 48 800.00 | |
096 Total Current Assets + Prepaid Expenses | 49 032.00 | 49 032.00 | 49 032.00 | |
110 Total Assets | 50 032.00 | 332.00 | 49 700.00 | 50 032.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -493.00 | |||
142 Total Equity - Total I | 49 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 192.00 | |||
176 Total debts | 192.00 | |||
180 Liabilities Total | 49 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 160.00 | 160.00 | ||
254 Depreciation and amortization | 332.00 | 332.00 | ||
264 Total operating expenses | 493.00 | 493.00 | ||
270 Operating profit | -493.00 | -493.00 | ||
310 Profit or loss | -493.00 | -493.00 | ||
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