Grow your business safely with ATOUTAJEUX
All the information you need about ATOUTAJEUX to develop and secure your business in France
A
HOME >
CORPORATES
>
ATOUTAJEUX >
BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : ATOUTAJEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-03-31 | Simplified |
| 2022-02-21 | Public | 2021-03-31 | Simplified |
| 2020-10-08 | Public | 2020-03-31 | Simplified |
| 2019-10-08 | Public | 2019-03-31 | Simplified |
| Name | ATOUTAJEUX |
| Siren | 838256303 |
| Closing | 2020-03-31 |
| Registry code | 8401 |
| Registration number | 9513 |
| Management number | 2018B00666 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84530 Villelaure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 775.00 | 4 132.00 | 6 643.00 | 10 775.00 |
044 Total Fixed Assets | 10 775.00 | 4 132.00 | 6 643.00 | 10 775.00 |
050 Raw materials, supplies, in progress | 280.00 | 280.00 | 280.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 390.00 | 1 390.00 | 1 390.00 | |
084 Cash | 2 273.00 | 2 273.00 | 2 273.00 | |
096 Total Current Assets + Prepaid Expenses | 3 943.00 | 3 943.00 | 3 943.00 | |
110 Total Assets | 14 718.00 | 4 132.00 | 10 588.00 | 14 718.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 760.00 | |||
136 Profit for the Year | 1 607.00 | |||
142 Total Equity - Total I | -1 153.00 | |||
156 Loans and similar debts | 9 003.00 | |||
166 Suppliers and related accounts | 4.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 647.00 | |||
172 Other debts | 2 732.00 | |||
176 Total debts | 11 739.00 | |||
180 Liabilities Total | 10 586.00 | |||
195 Of which payables due in more than one year | 7 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 519.00 | 4 834.00 | 8 519.00 | |
226 Operating subsidies received | 1 276.00 | 1 276.00 | ||
230 Other income | 6.00 | 2.00 | 6.00 | |
232 Total operating income excluding VAT | 9 801.00 | 4 837.00 | 9 801.00 | |
238 Purchases of raw materials and other supplies (including royalties | 649.00 | 738.00 | 649.00 | |
240 Inventory changes (raw materials and supplies) | 266.00 | -548.00 | 266.00 | |
242 Other external expenses | 4 600.00 | 5 801.00 | 4 600.00 | |
244 Taxes, duties and similar payments | 109.00 | |||
254 Depreciation and amortization | 2 272.00 | 1 860.00 | 2 272.00 | |
262 Other expenses | 12.00 | 3.00 | 12.00 | |
264 Total operating expenses | 7 801.00 | 7 963.00 | 7 801.00 | |
270 Operating profit | 2 002.00 | -3 126.00 | 2 002.00 | |
294 Financial expenses | 396.00 | 634.00 | 396.00 | |
310 Profit or loss | 1 607.00 | -3 760.00 | 1 607.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 776.00 | 10 776.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 697.00 | 1 697.00 | ||
378 Amount of deductible VAT on goods and services | 613.00 | 613.00 | ||
all companies in France
Complete and comprehensive database.
