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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : ATOUT PSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | ATOUT PSY |
| Siren | 482807138 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/018761 |
| Management number | 2005B01777 |
| Activity code | 8690D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 247.00 | 248.00 | -1.00 | 247.00 |
028 Tangible Assets | 5 082.00 | 4 034.00 | 1 048.00 | 5 082.00 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 6 309.00 | 4 282.00 | 2 027.00 | 6 309.00 |
072 Receivables – Other | 19 126.00 | 19 126.00 | 19 126.00 | |
084 Cash | ||||
088 Cash | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 19 201.00 | 19 201.00 | 19 201.00 | |
110 Total Assets | 25 510.00 | 4 282.00 | 21 228.00 | 25 510.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 16 461.00 | |||
142 Total Equity - Total I | 17 661.00 | |||
156 Loans and similar debts | 3 567.00 | |||
176 Total debts | 3 567.00 | |||
180 Liabilities Total | 21 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 48 720.00 | 53 135.00 | 48 720.00 | |
230 Other income | 445.00 | |||
232 Total operating income excluding VAT | 48 720.00 | 53 580.00 | 48 720.00 | |
242 Other external expenses | 20 402.00 | 21 034.00 | 20 402.00 | |
244 Taxes, duties and similar payments | 1 367.00 | 3 323.00 | 1 367.00 | |
252 Social security contributions | 10 183.00 | 6 702.00 | 10 183.00 | |
254 Depreciation and amortization | 305.00 | 305.00 | 305.00 | |
264 Total operating expenses | 32 257.00 | 31 364.00 | 32 257.00 | |
270 Operating profit | 16 463.00 | 22 216.00 | 16 463.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 16 461.00 | 22 216.00 | 16 461.00 | |
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