Grow your business safely with ATOUTS CONSEILS ET PATRIMOINE
All the information you need about ATOUTS CONSEILS ET PATRIMOINE to develop and secure your business in France
A
HOME >
CORPORATES
>
ATOUTS CONSEILS ET PATRIMOINE >
BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : ATOUTS CONSEILS ET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | ATOUTS CONSEILS ET PATRIMOINE |
| Siren | 488219809 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/018432 |
| Management number | 2006B00305 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 139 127.00 | 139 127.00 | 139 127.00 | |
014 Intangible Assets - Other | 5 806.00 | 5 806.00 | 5 806.00 | |
028 Tangible Assets | 43 982.00 | 23 588.00 | 20 394.00 | 43 982.00 |
040 Financial Assets | 2 947.00 | 1 000.00 | 1 947.00 | 2 947.00 |
044 Total Fixed Assets | 191 863.00 | 30 394.00 | 161 469.00 | 191 863.00 |
068 Receivables – Trade and related accounts | 17 944.00 | 400.00 | 17 544.00 | 17 944.00 |
072 Receivables – Other | 6 656.00 | 6 656.00 | 6 656.00 | |
084 Cash | 27 355.00 | 27 355.00 | 27 355.00 | |
092 Prepaid expenses | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 52 247.00 | 400.00 | 51 847.00 | 52 247.00 |
110 Total Assets | 244 111.00 | 30 794.00 | 213 316.00 | 244 111.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 81 236.00 | |||
136 Profit for the Year | 40 247.00 | |||
142 Total Equity - Total I | 132 484.00 | |||
154 Provisions for risks and charges - Total II | 9 000.00 | |||
156 Loans and similar debts | 41 315.00 | |||
166 Suppliers and related accounts | 22 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129.00 | |||
172 Other debts | 7 521.00 | |||
176 Total debts | 71 832.00 | |||
180 Liabilities Total | 213 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 515.00 | |||
195 Of which payables due in more than one year | 16 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 772.00 | 214 772.00 | ||
226 Operating subsidies received | 200.00 | 200.00 | ||
230 Other income | 1 086.00 | 1 086.00 | ||
232 Total operating income excluding VAT | 216 059.00 | 216 059.00 | ||
242 Other external expenses | 91 511.00 | 91 511.00 | ||
243 (including business tax) | 1 359.00 | 1 359.00 | ||
244 Taxes, duties and similar payments | 7 185.00 | 7 185.00 | ||
250 Staff compensation | 48 654.00 | 48 654.00 | ||
252 Social security contributions | 18 542.00 | 18 542.00 | ||
254 Depreciation and amortization | 6 514.00 | 6 514.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 172 438.00 | 172 438.00 | ||
270 Operating profit | 43 620.00 | 43 620.00 | ||
280 Financial income | 13.00 | 13.00 | ||
290 Exceptional income | 7 704.00 | 7 704.00 | ||
294 Financial expenses | 1 880.00 | 1 880.00 | ||
300 Exceptional expenses | 928.00 | 928.00 | ||
306 Income tax's | 8 282.00 | 8 282.00 | ||
310 Profit or loss | 40 247.00 | 40 247.00 | ||
all companies in France
Complete and comprehensive database.
