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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : ATOUT JAZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | ATOUT JAZZ |
| Siren | 494474794 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 3698 |
| Management number | 2021B00118 |
| Activity code | 9002Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20140 Sollacaro |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 22 853.00 | 22 853.00 | 22 853.00 | |
084 Cash | 46 523.00 | 46 523.00 | 46 523.00 | |
096 Total Current Assets + Prepaid Expenses | 69 376.00 | 69 376.00 | 69 376.00 | |
110 Total Assets | 69 376.00 | 69 376.00 | 69 376.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 605.00 | |||
136 Profit for the Year | 27 995.00 | |||
142 Total Equity - Total I | 38 700.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 1 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 726.00 | |||
172 Other debts | 3 726.00 | |||
176 Total debts | 30 676.00 | |||
180 Liabilities Total | 69 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 879.00 | 24 879.00 | ||
226 Operating subsidies received | 23 769.00 | 23 769.00 | ||
232 Total operating income excluding VAT | 48 648.00 | 48 648.00 | ||
242 Other external expenses | 19 277.00 | 19 277.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 633.00 | 633.00 | ||
264 Total operating expenses | 19 909.00 | 19 909.00 | ||
270 Operating profit | 28 738.00 | 28 738.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 746.00 | 746.00 | ||
310 Profit or loss | 27 995.00 | 27 995.00 | ||
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