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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : ATOUT JAZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | ATOUT JAZZ |
| Siren | 494474794 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 102787 |
| Management number | 2007B05479 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 446.00 | 2 907.00 | 539.00 | 3 446.00 |
044 Total Fixed Assets | 3 446.00 | 2 907.00 | 539.00 | 3 446.00 |
072 Receivables – Other | 9 442.00 | 9 442.00 | 9 442.00 | |
080 Sellable securities | 15 007.00 | 15 007.00 | 15 007.00 | |
084 Cash | 33 925.00 | 33 925.00 | 33 925.00 | |
096 Total Current Assets + Prepaid Expenses | 58 374.00 | 58 374.00 | 58 374.00 | |
110 Total Assets | 61 820.00 | 2 907.00 | 58 913.00 | 61 820.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 825.00 | |||
136 Profit for the Year | 50 066.00 | |||
142 Total Equity - Total I | 52 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 642.00 | |||
172 Other debts | 5 922.00 | |||
176 Total debts | 5 922.00 | |||
180 Liabilities Total | 58 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 203.00 | 99 203.00 | ||
232 Total operating income excluding VAT | 99 203.00 | 99 203.00 | ||
242 Other external expenses | 35 853.00 | 35 853.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
264 Total operating expenses | 36 572.00 | 36 572.00 | ||
270 Operating profit | 62 631.00 | 62 631.00 | ||
280 Financial income | 22.00 | 22.00 | ||
306 Income tax's | 12 587.00 | 12 587.00 | ||
310 Profit or loss | 50 066.00 | 50 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 560.00 | 560.00 | ||
490 Total Fixed Assets (Gross Value) | 2 887.00 | 2 887.00 | ||
492 Total Fixed Assets (Increases) | 560.00 | 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 841.00 | 19 841.00 | ||
378 Amount of deductible VAT on goods and services | 2 382.00 | 2 382.00 | ||
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