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BALANCE SHEET (
2020-09-18)
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 | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 3277 |
| Management number | 2010B00231 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| 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 | 4 933.00 | 4 523.00 | 9 455.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 9 680.00 | 4 933.00 | 4 748.00 | 9 680.00 |
068 Receivables – Trade and related accounts | 11 598.00 | 80.00 | 11 518.00 | 11 598.00 |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 32 174.00 | 32 174.00 | 32 174.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 44 457.00 | 80.00 | 44 377.00 | 44 457.00 |
110 Total Assets | 54 138.00 | 5 013.00 | 49 125.00 | 54 138.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 13 000.00 | |||
134 Retained Earnings | 1 273.00 | |||
136 Profit for the Year | 372.00 | |||
142 Total Equity - Total I | 17 945.00 | |||
154 Provisions for risks and charges - Total II | 18 987.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 377.00 | |||
172 Other debts | 11 618.00 | |||
176 Total debts | 12 193.00 | |||
180 Liabilities Total | 49 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 023.00 | 82 688.00 | 68 023.00 | |
222 Inventory production | -1.00 | |||
230 Other income | 10.00 | 2 659.00 | 10.00 | |
232 Total operating income excluding VAT | 68 033.00 | 85 347.00 | 68 033.00 | |
242 Other external expenses | 30 323.00 | 32 512.00 | 30 323.00 | |
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 769.00 | 701.00 | 769.00 | |
250 Staff compensation | 24 024.00 | 16 580.00 | 24 024.00 | |
252 Social security contributions | 10 483.00 | 7 915.00 | 10 483.00 | |
254 Depreciation and amortization | 1 891.00 | 1 891.00 | 1 891.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 67 493.00 | 59 601.00 | 67 493.00 | |
270 Operating profit | 540.00 | 25 746.00 | 540.00 | |
280 Financial income | 4.00 | 3.00 | 4.00 | |
290 Exceptional income | 583.00 | |||
300 Exceptional expenses | 90.00 | 11 622.00 | 90.00 | |
306 Income tax's | 82.00 | 138.00 | 82.00 | |
310 Profit or loss | 372.00 | 14 573.00 | 372.00 | |
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