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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : ATOUTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| Name | ATOUTES |
| Siren | 889356663 |
| Closing | 2021-09-30 |
| Registry code | 4202 |
| Registration number | B2022/003304 |
| Management number | 2020B01332 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42570 SAINT-HEAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 216 149.00 | 216 149.00 | 216 149.00 | |
044 Total Fixed Assets | 216 149.00 | 216 149.00 | 216 149.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 20 567.00 | 20 567.00 | 20 567.00 | |
092 Prepaid expenses | 560.00 | 560.00 | 560.00 | |
096 Total Current Assets + Prepaid Expenses | 21 336.00 | 21 336.00 | 21 336.00 | |
110 Total Assets | 237 485.00 | 237 485.00 | 237 485.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -36 035.00 | |||
142 Total Equity - Total I | -35 035.00 | |||
156 Loans and similar debts | 164 965.00 | |||
166 Suppliers and related accounts | 2 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 887.00 | |||
172 Other debts | 104 736.00 | |||
176 Total debts | 272 521.00 | |||
180 Liabilities Total | 237 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 216 149.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 216 149.00 | |||
195 Of which payables due in more than one year | 147 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 32 433.00 | 32 433.00 | ||
244 Taxes, duties and similar payments | 958.00 | 958.00 | ||
264 Total operating expenses | 33 390.00 | 33 390.00 | ||
270 Operating profit | -33 390.00 | -33 390.00 | ||
294 Financial expenses | 2 645.00 | 2 645.00 | ||
310 Profit or loss | -36 035.00 | -36 035.00 | ||
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