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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : ATOUT PSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | ATOUT PSY |
| Siren | 482807138 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/021871 |
| Management number | 2005B01777 |
| Activity code | 8690D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 247.00 | 248.00 | -1.00 | 247.00 |
028 Tangible Assets | 5 082.00 | 3 729.00 | 1 353.00 | 5 082.00 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 6 309.00 | 3 977.00 | 2 332.00 | 6 309.00 |
072 Receivables – Other | 20 163.00 | 20 163.00 | 20 163.00 | |
084 Cash | 824.00 | 824.00 | 824.00 | |
088 Cash | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 21 084.00 | 21 084.00 | 21 084.00 | |
110 Total Assets | 27 393.00 | 3 977.00 | 23 416.00 | 27 393.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 22 216.00 | |||
142 Total Equity - Total I | 23 416.00 | |||
180 Liabilities Total | 23 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 135.00 | 44 440.00 | 53 135.00 | |
230 Other income | 445.00 | 445.00 | ||
232 Total operating income excluding VAT | 53 580.00 | 44 440.00 | 53 580.00 | |
242 Other external expenses | 21 034.00 | 20 195.00 | 21 034.00 | |
244 Taxes, duties and similar payments | 3 323.00 | 2 752.00 | 3 323.00 | |
252 Social security contributions | 6 702.00 | 4 931.00 | 6 702.00 | |
254 Depreciation and amortization | 305.00 | 305.00 | 305.00 | |
264 Total operating expenses | 31 364.00 | 28 183.00 | 31 364.00 | |
270 Operating profit | 22 216.00 | 16 257.00 | 22 216.00 | |
310 Profit or loss | 22 216.00 | 16 257.00 | 22 216.00 | |
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