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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : ATOUT NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | ATOUT NEGOCE |
| Siren | 849952007 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 2618 |
| Management number | 2019B00397 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27930 Guichainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 082.00 | 30.00 | 1 052.00 | 1 082.00 |
044 Total Fixed Assets | 1 082.00 | 30.00 | 1 052.00 | 1 082.00 |
072 Receivables – Other | 233.00 | 233.00 | 233.00 | |
084 Cash | 10 934.00 | 10 934.00 | 10 934.00 | |
096 Total Current Assets + Prepaid Expenses | 11 167.00 | 11 167.00 | 11 167.00 | |
110 Total Assets | 12 249.00 | 30.00 | 12 219.00 | 12 249.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 6 717.00 | |||
142 Total Equity - Total I | 10 717.00 | |||
166 Suppliers and related accounts | 100.00 | |||
172 Other debts | 1 402.00 | |||
176 Total debts | 1 502.00 | |||
180 Liabilities Total | 12 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 650.00 | 15 650.00 | ||
232 Total operating income excluding VAT | 15 650.00 | 15 650.00 | ||
234 Purchases of goods (including customs duties) | 5 216.00 | 5 216.00 | ||
242 Other external expenses | 2 285.00 | 2 285.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
254 Depreciation and amortization | 30.00 | 30.00 | ||
264 Total operating expenses | 7 748.00 | 7 748.00 | ||
270 Operating profit | 7 902.00 | 7 902.00 | ||
306 Income tax's | 1 185.00 | 1 185.00 | ||
310 Profit or loss | 6 717.00 | 6 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 082.00 | 1 082.00 | ||
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