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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : A TOUT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2021-08-31 | Simplified |
| 2021-04-09 | Public | 2020-08-31 | Complete |
| 2020-06-15 | Public | 2019-08-31 | Complete |
| 2019-04-05 | Public | 2018-08-31 | Complete |
| 2017-05-17 | Public | 2016-08-31 | Simplified |
| Name | A'TOUT SERVICE |
| Siren | 442173555 |
| Closing | 2021-08-31 |
| Registry code | 1301 |
| Registration number | 1580 |
| Management number | 2013B02050 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
080 Sellable securities | 92 061.00 | 92 061.00 | 92 061.00 | |
084 Cash | 10 535.00 | 10 535.00 | 10 535.00 | |
096 Total Current Assets + Prepaid Expenses | 102 728.00 | 102 728.00 | 102 728.00 | |
110 Total Assets | 102 728.00 | 102 728.00 | 102 728.00 | |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 207 302.00 | |||
134 Retained Earnings | -111 014.00 | |||
136 Profit for the Year | -8 420.00 | |||
142 Total Equity - Total I | 96 261.00 | |||
166 Suppliers and related accounts | 1 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 509.00 | |||
172 Other debts | 4 584.00 | |||
176 Total debts | 6 467.00 | |||
180 Liabilities Total | 102 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 538.00 | 1 451.00 | 1 538.00 | |
250 Staff compensation | 6 400.00 | 6 400.00 | 6 400.00 | |
252 Social security contributions | 2 451.00 | 2 100.00 | 2 451.00 | |
264 Total operating expenses | 10 389.00 | 9 952.00 | 10 389.00 | |
270 Operating profit | -10 389.00 | -9 952.00 | -10 389.00 | |
280 Financial income | 1 969.00 | 340.00 | 1 969.00 | |
310 Profit or loss | -8 420.00 | -9 612.00 | -8 420.00 | |
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