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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : ATOUT + IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | ATOUT + IMMOBILIER |
| Siren | 800217978 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 39279 |
| Management number | 2014B01031 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92522 NEUILLY SUR SEINE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | 555.00 | 555.00 | 555.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 917.00 | 917.00 | 917.00 | |
110 Total Assets | 917.00 | 917.00 | 917.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 452.00 | |||
136 Profit for the Year | -19 576.00 | |||
142 Total Equity - Total I | -12 228.00 | |||
166 Suppliers and related accounts | 1 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 418.00 | |||
172 Other debts | 11 618.00 | |||
176 Total debts | 13 145.00 | |||
180 Liabilities Total | 917.00 | |||
199 Of which current accounts of debit partners | 57.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 230.00 | 4 230.00 | ||
378 Amount of deductible VAT on goods and services | 655.00 | 655.00 | ||
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