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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : ATOUT VITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ATOUT'VITE |
| Siren | 522153162 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 2142 |
| Management number | 2010B00231 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67340 MENCHHOFFEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 455.00 | 3 042.00 | 6 414.00 | 9 455.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 9 680.00 | 3 042.00 | 6 639.00 | 9 680.00 |
068 Receivables – Trade and related accounts | 15 060.00 | 80.00 | 14 980.00 | 15 060.00 |
072 Receivables – Other | 5 161.00 | 5 161.00 | 5 161.00 | |
084 Cash | 16 462.00 | 16 462.00 | 16 462.00 | |
092 Prepaid expenses | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 36 964.00 | 80.00 | 36 884.00 | 36 964.00 |
110 Total Assets | 46 645.00 | 3 122.00 | 43 523.00 | 46 645.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 13 000.00 | |||
134 Retained Earnings | -13 300.00 | |||
136 Profit for the Year | 14 573.00 | |||
142 Total Equity - Total I | 17 573.00 | |||
154 Provisions for risks and charges - Total II | 18 987.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 1 396.00 | |||
172 Other debts | 5 504.00 | |||
176 Total debts | 6 963.00 | |||
180 Liabilities Total | 43 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 688.00 | 59 182.00 | 82 688.00 | |
230 Other income | 2 659.00 | 4.00 | 2 659.00 | |
232 Total operating income excluding VAT | 85 347.00 | 59 186.00 | 85 347.00 | |
242 Other external expenses | 32 512.00 | 29 547.00 | 32 512.00 | |
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 701.00 | 983.00 | 701.00 | |
250 Staff compensation | 16 580.00 | 29 353.00 | 16 580.00 | |
252 Social security contributions | 7 915.00 | 3 580.00 | 7 915.00 | |
254 Depreciation and amortization | 1 891.00 | 1 150.00 | 1 891.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 601.00 | 64 613.00 | 59 601.00 | |
270 Operating profit | 25 746.00 | -5 427.00 | 25 746.00 | |
280 Financial income | 3.00 | 4.00 | 3.00 | |
290 Exceptional income | 583.00 | 583.00 | ||
300 Exceptional expenses | 11 622.00 | 8 403.00 | 11 622.00 | |
306 Income tax's | 138.00 | 138.00 | ||
310 Profit or loss | 14 573.00 | -13 827.00 | 14 573.00 | |
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