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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : ATOUT CONFIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | ATOUT CONFIANCE |
| Siren | 537536609 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/015845 |
| Management number | 2011B05887 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 NEUVILLE SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 500.00 | 5 500.00 | 5 500.00 | |
028 Tangible Assets | 1 469.00 | 1 469.00 | 1 469.00 | |
044 Total Fixed Assets | 6 969.00 | 1 469.00 | 5 500.00 | 6 969.00 |
072 Receivables – Other | 13 599.00 | 13 599.00 | 13 599.00 | |
084 Cash | 2 722.00 | 2 722.00 | 2 722.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 16 483.00 | 16 483.00 | 16 483.00 | |
110 Total Assets | 23 452.00 | 1 469.00 | 21 983.00 | 23 452.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 569.00 | |||
136 Profit for the Year | -4 987.00 | |||
142 Total Equity - Total I | 5 582.00 | |||
156 Loans and similar debts | 5 050.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 867.00 | |||
172 Other debts | 10 751.00 | |||
176 Total debts | 16 401.00 | |||
180 Liabilities Total | 21 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 064.00 | 52 064.00 | ||
230 Other income | 91.00 | 91.00 | ||
232 Total operating income excluding VAT | 52 155.00 | 52 155.00 | ||
242 Other external expenses | 18 161.00 | 18 161.00 | ||
243 (including business tax) | 885.00 | 885.00 | ||
244 Taxes, duties and similar payments | 3 665.00 | 3 665.00 | ||
250 Staff compensation | 28 530.00 | 28 530.00 | ||
252 Social security contributions | 14 116.00 | 14 116.00 | ||
254 Depreciation and amortization | 147.00 | 147.00 | ||
262 Other expenses | 1 355.00 | 1 355.00 | ||
264 Total operating expenses | 65 974.00 | 65 974.00 | ||
270 Operating profit | -13 819.00 | -13 819.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 8 847.00 | 8 847.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | -4 987.00 | -4 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 969.00 | 6 969.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 033.00 | 4 033.00 | ||
378 Amount of deductible VAT on goods and services | 1 664.00 | 1 664.00 | ||
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