Grow your business safely with ATOUTSERVICE 17
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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : ATOUTSERVICE 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | ATOUTSERVICE 17 |
| Siren | 483304705 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 3115 |
| Management number | 2005B00317 |
| Activity code | 8810A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17400 Saint-Jean-d'Angély |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 106.00 | 106.00 | 106.00 | |
AT Other tangible assets | 9 968.00 | 9 968.00 | 9 968.00 | |
BJ TOTAL (I) | 10 074.00 | 10 074.00 | 10 074.00 | |
BX Customers and related accounts | 7 088.00 | 7 088.00 | 7 088.00 | |
BZ Other receivables | 552.00 | 552.00 | 552.00 | |
CJ TOTAL (II) | 7 641.00 | 7 641.00 | 7 641.00 | |
CO Grand total (0 to V) | 17 714.00 | 10 074.00 | 7 641.00 | 17 714.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 5 973.00 | 3 415.00 | 5 973.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 052.00 | 2 558.00 | -6 052.00 | |
DL TOTAL (I) | 1 021.00 | 7 073.00 | 1 021.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 176.00 | 263.00 | 1 176.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 337.00 | 3 588.00 | 2 337.00 | |
DX Trade payables and related accounts | 2 044.00 | 48.00 | 2 044.00 | |
DY Tax and social security liabilities | 1 062.00 | 947.00 | 1 062.00 | |
EC TOTAL (IV) | 6 620.00 | 4 846.00 | 6 620.00 | |
EE Grand total (I to V) | 7 641.00 | 11 919.00 | 7 641.00 | |
EG Accrued income and payables due within one year | 6 620.00 | 4 846.00 | 6 620.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 176.00 | 263.00 | 1 176.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 15.00 | |||
FD Production sold - goods | 29 225.00 | |||
FJ Net sales | 29 240.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 29 240.00 | |||
FS Purchases of goods (including customs duties) | 2 452.00 | |||
FW Other purchases and external expenses | 22 020.00 | |||
FX Taxes, duties, and similar payments | 319.00 | |||
FY Salaries and Wages | 6 972.00 | |||
FZ Social Security Contributions | 3 530.00 | |||
GF Total Operating Expenses (II) | 35 292.00 | |||
GG - OPERATING RESULT (I - II) | -6 052.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 052.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 363.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 29 240.00 | 34 562.00 | 29 240.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 292.00 | 32 004.00 | 35 292.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 052.00 | 2 558.00 | -6 052.00 | |
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