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BALANCE SHEET (
2023-02-16)
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 | 2022-03-31 |
| Registry code | 8401 |
| Registration number | 1210 |
| Management number | 2018B00666 |
| Activity code | 9329Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 11 357.00 | 8 934.00 | 2 423.00 | 11 357.00 |
044 Total Fixed Assets | 11 357.00 | 8 934.00 | 2 423.00 | 11 357.00 |
050 Raw materials, supplies, in progress | 225.00 | 225.00 | 225.00 | |
068 Receivables – Trade and related accounts | 170.00 | 170.00 | 170.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 9 425.00 | 9 425.00 | 9 425.00 | |
092 Prepaid expenses | 428.00 | 428.00 | 428.00 | |
096 Total Current Assets + Prepaid Expenses | 10 298.00 | 10 298.00 | 10 298.00 | |
110 Total Assets | 21 655.00 | 8 934.00 | 12 720.00 | 21 655.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 347.00 | |||
134 Retained Earnings | -3 760.00 | |||
136 Profit for the Year | -303.00 | |||
142 Total Equity - Total I | 4 384.00 | |||
156 Loans and similar debts | 7 528.00 | |||
166 Suppliers and related accounts | 4.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 647.00 | |||
172 Other debts | 805.00 | |||
176 Total debts | 8 337.00 | |||
180 Liabilities Total | 12 720.00 | |||
195 Of which payables due in more than one year | 5 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 884.00 | 1 097.00 | 5 884.00 | |
226 Operating subsidies received | 2 076.00 | 10 194.00 | 2 076.00 | |
230 Other income | 22.00 | 2.00 | 22.00 | |
232 Total operating income excluding VAT | 7 982.00 | 11 294.00 | 7 982.00 | |
238 Purchases of raw materials and other supplies (including royalties | 565.00 | 135.00 | 565.00 | |
240 Inventory changes (raw materials and supplies) | 55.00 | |||
242 Other external expenses | 4 572.00 | 2 876.00 | 4 572.00 | |
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
254 Depreciation and amortization | 2 439.00 | 2 364.00 | 2 439.00 | |
262 Other expenses | 28.00 | 2.00 | 28.00 | |
264 Total operating expenses | 7 878.00 | 5 431.00 | 7 878.00 | |
270 Operating profit | 104.00 | 5 863.00 | 104.00 | |
294 Financial expenses | 408.00 | 23.00 | 408.00 | |
310 Profit or loss | -303.00 | 5 840.00 | -303.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 357.00 | 11 357.00 | ||
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