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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : A TOUT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2021-08-31 | Simplified |
| 2021-04-09 | Public | 2020-08-31 | Complete |
| 2020-06-15 | Public | 2019-08-31 | Complete |
| 2019-04-05 | Public | 2018-08-31 | Complete |
| 2017-05-17 | Public | 2016-08-31 | Simplified |
| Name | A TOUT SERVICE |
| Siren | 442173555 |
| Closing | 2018-08-31 |
| Registry code | 1301 |
| Registration number | 3704 |
| Management number | 2013B02050 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 CABRIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 132.00 | 132.00 | 132.00 | |
CD Marketable securities | 124 286.00 | 124 286.00 | 124 286.00 | |
CF Cash and cash equivalents | 9 525.00 | 9 525.00 | 9 525.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 133 943.00 | 133 943.00 | 133 943.00 | |
CO Grand total (0 to V) | 133 943.00 | 133 943.00 | 133 943.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 630.00 | 7 630.00 | 7 630.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 207 302.00 | 207 302.00 | 207 302.00 | |
DH Retained earnings | -84 456.00 | -71 704.00 | -84 456.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 514.00 | -12 752.00 | -6 514.00 | |
DL TOTAL (I) | 124 724.00 | 131 238.00 | 124 724.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 092.00 | 8 576.00 | 7 092.00 | |
DX Trade payables and related accounts | 2 016.00 | 1 176.00 | 2 016.00 | |
DY Tax and social security liabilities | 111.00 | 111.00 | 111.00 | |
EC TOTAL (IV) | 9 219.00 | 9 863.00 | 9 219.00 | |
EE Grand total (I to V) | 133 943.00 | 141 101.00 | 133 943.00 | |
EG Accrued income and payables due within one year | 9 219.00 | 9 863.00 | 9 219.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 2 014.00 | |||
FX Taxes, duties, and similar payments | 166.00 | |||
FY Salaries and Wages | 6 400.00 | |||
FZ Social Security Contributions | 4 279.00 | |||
GF Total Operating Expenses (II) | 12 859.00 | |||
GG - OPERATING RESULT (I - II) | -12 858.00 | |||
GO Net income from sales of marketable securities | 7 055.00 | |||
GP Total financial income (V) | 7 055.00 | |||
GR Interest and similar expenses | 711.00 | |||
GU Total financial expenses (VI) | 711.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 344.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 514.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 055.00 | 1 454.00 | 7 055.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 570.00 | 14 207.00 | 13 570.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 514.00 | -12 752.00 | -6 514.00 | |
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