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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : ATOUT + IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | ATOUT + IMMOBILIER |
| Siren | 800217978 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45355 |
| Management number | 2014B01031 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92522 NEUILLY SUR SEINE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 1.00 | |||
AT Other tangible assets | 407.00 | 32.00 | 375.00 | 407.00 |
BJ TOTAL (I) | 407.00 | 32.00 | 375.00 | 407.00 |
BZ Other receivables | 532.00 | 532.00 | 532.00 | |
CF Cash and cash equivalents | 42 136.00 | 42 136.00 | 42 136.00 | |
CJ TOTAL (II) | 42 668.00 | 42 668.00 | 42 668.00 | |
CO Grand total (0 to V) | 43 076.00 | 32.00 | 43 043.00 | 43 076.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 1 907.00 | -20 228.00 | 1 907.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 731.00 | 22 935.00 | 20 731.00 | |
DL TOTAL (I) | 31 438.00 | 10 707.00 | 31 438.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 133.00 | 133.00 | ||
DX Trade payables and related accounts | 1 690.00 | 1 560.00 | 1 690.00 | |
DY Tax and social security liabilities | 9 783.00 | 11 150.00 | 9 783.00 | |
EC TOTAL (IV) | 11 606.00 | 12 710.00 | 11 606.00 | |
EE Grand total (I to V) | 43 043.00 | 23 416.00 | 43 043.00 | |
EG Accrued income and payables due within one year | 11 606.00 | 12 710.00 | 11 606.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 92 597.00 | |||
FJ Net sales | 92 597.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 92 598.00 | |||
FW Other purchases and external expenses | 17 012.00 | |||
FX Taxes, duties, and similar payments | 652.00 | |||
FY Salaries and Wages | 36 000.00 | |||
FZ Social Security Contributions | 14 564.00 | |||
GB Operating Expenses - Provisions | 32.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 68 268.00 | |||
GG - OPERATING RESULT (I - II) | 24 330.00 | |||
GL Other interest and similar income | 60.00 | |||
GP Total financial income (V) | 60.00 | |||
GV - FINANCIAL INCOME (V - VI) | 60.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 390.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 659.00 | 478.00 | 3 659.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 92 658.00 | 83 707.00 | 92 658.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 927.00 | 60 773.00 | 71 927.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 731.00 | 22 935.00 | 20 731.00 | |
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