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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : ATOUT IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2019-03-31 | Simplified |
| 2018-11-06 | Public | 2018-03-31 | Simplified |
| 2017-11-14 | Public | 2017-03-31 | Simplified |
| 2017-01-30 | Public | 2016-03-31 | Simplified |
| Name | ATOUT IMMO |
| Siren | 480253160 |
| Closing | 2019-03-31 |
| Registry code | 4202 |
| Registration number | B2019/009147 |
| Management number | 2005B00015 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 SAINT MARTIN LA PLAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 157.00 | 6 157.00 | 6 157.00 | |
084 Cash | 29 543.00 | 29 543.00 | 29 543.00 | |
096 Total Current Assets + Prepaid Expenses | 35 700.00 | 35 700.00 | 35 700.00 | |
110 Total Assets | 35 700.00 | 35 700.00 | 35 700.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 517.00 | |||
136 Profit for the Year | 7 698.00 | |||
142 Total Equity - Total I | 33 215.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 85.00 | |||
176 Total debts | 2 485.00 | |||
180 Liabilities Total | 35 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 717.00 | 82 187.00 | 43 717.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 717.00 | 82 187.00 | 43 717.00 | |
242 Other external expenses | 34 320.00 | 54 333.00 | 34 320.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 384.00 | 168.00 | 384.00 | |
264 Total operating expenses | 34 704.00 | 54 501.00 | 34 704.00 | |
270 Operating profit | 9 013.00 | 27 686.00 | 9 013.00 | |
280 Financial income | 44.00 | 341.00 | 44.00 | |
306 Income tax's | 1 359.00 | 4 204.00 | 1 359.00 | |
310 Profit or loss | 7 698.00 | 23 823.00 | 7 698.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 743.00 | 8 743.00 | ||
378 Amount of deductible VAT on goods and services | 4 906.00 | 4 906.00 | ||
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