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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : ATOUT ARTICLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | ATOUT ARTICLES |
| Siren | 842906992 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7798 |
| Management number | 2018B04815 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95340 Bernes-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 074.00 | 1 074.00 | 1 074.00 | |
068 Receivables – Trade and related accounts | 392.00 | 392.00 | 392.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 11 253.00 | 11 253.00 | 11 253.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 13 015.00 | 13 015.00 | 13 015.00 | |
110 Total Assets | 13 015.00 | 13 015.00 | 13 015.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 922.00 | |||
142 Total Equity - Total I | 6 922.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
172 Other debts | 5 048.00 | |||
176 Total debts | 6 093.00 | |||
180 Liabilities Total | 13 015.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 519.00 | 6 519.00 | ||
378 Amount of deductible VAT on goods and services | 2 775.00 | 2 775.00 | ||
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