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BALANCE SHEET (
2021-10-08)
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 | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 14616 |
| Management number | 2018B04815 |
| Activity code | 4669C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| 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 | 3 099.00 | 3 099.00 | 3 099.00 | |
068 Receivables – Trade and related accounts | 276.00 | 276.00 | 276.00 | |
072 Receivables – Other | 580.00 | 580.00 | 580.00 | |
084 Cash | 1 511.00 | 1 511.00 | 1 511.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 468.00 | 5 468.00 | 5 468.00 | |
110 Total Assets | 5 468.00 | 5 468.00 | 5 468.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 822.00 | |||
136 Profit for the Year | -2 159.00 | |||
142 Total Equity - Total I | 763.00 | |||
166 Suppliers and related accounts | 869.00 | |||
172 Other debts | 3 835.00 | |||
176 Total debts | 4 704.00 | |||
180 Liabilities Total | 5 468.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 598.00 | 598.00 | ||
378 Amount of deductible VAT on goods and services | 964.00 | 964.00 | ||
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