Grow your business safely with ATOUTSCHOOL FORMATION
All the information you need about ATOUTSCHOOL FORMATION to develop and secure your business in France
A
HOME >
CORPORATES
>
ATOUTSCHOOL FORMATION >
BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : ATOUTSCHOOL FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| Name | ATOUTSCHOOL FORMATION |
| Siren | 538236761 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2019/002506 |
| Management number | 2011B01324 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 353.00 | 4 984.00 | 368.00 | 5 353.00 |
028 Tangible Assets | 10 900.00 | 8 592.00 | 2 308.00 | 10 900.00 |
040 Financial Assets | 2 260.00 | 2 260.00 | 2 260.00 | |
044 Total Fixed Assets | 18 513.00 | 13 576.00 | 4 937.00 | 18 513.00 |
068 Receivables – Trade and related accounts | 10 974.00 | 10 974.00 | 10 974.00 | |
072 Receivables – Other | 22 861.00 | 22 861.00 | 22 861.00 | |
084 Cash | 3 435.00 | 3 435.00 | 3 435.00 | |
092 Prepaid expenses | 1 621.00 | 1 621.00 | 1 621.00 | |
096 Total Current Assets + Prepaid Expenses | 38 891.00 | 38 891.00 | 38 891.00 | |
110 Total Assets | 57 404.00 | 13 576.00 | 43 828.00 | 57 404.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 472.00 | |||
132 Other Reserves | 320.00 | |||
134 Retained Earnings | -6 694.00 | |||
136 Profit for the Year | -43.00 | |||
142 Total Equity - Total I | 1 054.00 | |||
166 Suppliers and related accounts | 3 134.00 | |||
172 Other debts | 39 639.00 | |||
176 Total debts | 42 774.00 | |||
180 Liabilities Total | 43 828.00 | |||
199 Of which current accounts of debit partners | 13 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 247.00 | 91 335.00 | 107 247.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 107 247.00 | 91 336.00 | 107 247.00 | |
242 Other external expenses | 42 826.00 | 46 559.00 | 42 826.00 | |
243 (including business tax) | 839.00 | 839.00 | ||
244 Taxes, duties and similar payments | 1 103.00 | 805.00 | 1 103.00 | |
250 Staff compensation | 48 064.00 | 37 219.00 | 48 064.00 | |
252 Social security contributions | 12 519.00 | 9 991.00 | 12 519.00 | |
254 Depreciation and amortization | 2 298.00 | 2 998.00 | 2 298.00 | |
262 Other expenses | 20.00 | |||
264 Total operating expenses | 106 811.00 | 97 592.00 | 106 811.00 | |
270 Operating profit | 436.00 | -6 255.00 | 436.00 | |
290 Exceptional income | 3.00 | |||
294 Financial expenses | 127.00 | |||
300 Exceptional expenses | 479.00 | 315.00 | 479.00 | |
310 Profit or loss | -43.00 | -6 694.00 | -43.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 513.00 | 18 513.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 869.00 | 20 869.00 | ||
378 Amount of deductible VAT on goods and services | 3 860.00 | 3 860.00 | ||
all companies in France
Complete and comprehensive database.
