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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : A TOUT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2021-08-31 | Simplified |
| 2021-04-09 | Public | 2020-08-31 | Complete |
| 2020-06-15 | Public | 2019-08-31 | Complete |
| 2019-04-05 | Public | 2018-08-31 | Complete |
| 2017-05-17 | Public | 2016-08-31 | Simplified |
| Name | A'TOUT SERVICE |
| Siren | 442173555 |
| Closing | 2019-08-31 |
| Registry code | 1301 |
| Registration number | 2855 |
| Management number | 2013B02050 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 132.00 | 132.00 | 132.00 | |
CD Marketable securities | 119 752.00 | 119 752.00 | 119 752.00 | |
CF Cash and cash equivalents | 1 221.00 | 1 221.00 | 1 221.00 | |
CJ TOTAL (II) | 121 185.00 | 121 185.00 | 121 185.00 | |
CO Grand total (0 to V) | 121 185.00 | 121 185.00 | 121 185.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 638.00 | 7 638.00 | 7 638.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 287 382.00 | 287 382.00 | 287 382.00 | |
DH Retained earnings | -98 978.00 | -84 456.00 | -98 978.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 431.00 | -6 514.00 | -18 431.00 | |
DL TOTAL (I) | 114 293.00 | 124 724.00 | 114 293.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 792.00 | 7 892.00 | 5 792.00 | |
DX Trade payables and related accounts | 1 828.00 | 2 816.00 | 1 828.00 | |
DY Tax and social security liabilities | 111.00 | |||
EC TOTAL (IV) | 6 812.00 | 9 219.00 | 6 812.00 | |
EE Grand total (I to V) | 121 185.00 | 133 943.00 | 121 185.00 | |
EG Accrued income and payables due within one year | 6 812.00 | 9 219.00 | 6 812.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 312.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
FY Salaries and Wages | 6 488.00 | |||
FZ Social Security Contributions | 3 125.00 | |||
GF Total Operating Expenses (II) | 18 897.00 | |||
GG - OPERATING RESULT (I - II) | -18 897.00 | |||
GO Net income from sales of marketable securities | 466.00 | |||
GP Total financial income (V) | 466.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 466.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 431.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 466.00 | 7 665.00 | 466.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 897.00 | 13 578.00 | 18 897.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 431.00 | -6 514.00 | -18 431.00 | |
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