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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : ATOUT PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| Name | ATOUT PRESSE |
| Siren | 520330879 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 254 |
| Management number | 2015B00208 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 COLMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 599.00 | 599.00 | |
044 Total Fixed Assets | 599.00 | 599.00 | 599.00 | |
068 Receivables – Trade and related accounts | 14 871.00 | 14 871.00 | 14 871.00 | |
072 Receivables – Other | 781.00 | 781.00 | 781.00 | |
084 Cash | 1 994.00 | 1 994.00 | 1 994.00 | |
092 Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 19 147.00 | 19 147.00 | 19 147.00 | |
110 Total Assets | 19 746.00 | 599.00 | 19 147.00 | 19 746.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 366.00 | |||
136 Profit for the Year | 28.00 | |||
142 Total Equity - Total I | 13 494.00 | |||
166 Suppliers and related accounts | 1 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 4 078.00 | |||
176 Total debts | 5 653.00 | |||
180 Liabilities Total | 19 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 673.00 | 70 673.00 | ||
222 Inventory production | -6 800.00 | -6 800.00 | ||
232 Total operating income excluding VAT | 63 873.00 | 63 873.00 | ||
242 Other external expenses | 28 033.00 | 28 033.00 | ||
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
250 Staff compensation | 35 400.00 | 35 400.00 | ||
264 Total operating expenses | 63 726.00 | 63 726.00 | ||
270 Operating profit | 147.00 | 147.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
306 Income tax's | 22.00 | 22.00 | ||
310 Profit or loss | 28.00 | 28.00 | ||
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