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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : ATOUTS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2016-08-31 | Simplified |
| Name | ATOUTS SERVICES |
| Siren | 490173697 |
| Closing | 2016-08-31 |
| Registry code | 9201 |
| Registration number | 14273 |
| Management number | 2015B02028 |
| Activity code | 4321A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 573.00 | 8 222.00 | 350.00 | 8 573.00 |
044 Total Fixed Assets | 8 573.00 | 8 222.00 | 350.00 | 8 573.00 |
050 Raw materials, supplies, in progress | 229.00 | 229.00 | 229.00 | |
068 Receivables – Trade and related accounts | 768.00 | 305.00 | 463.00 | 768.00 |
072 Receivables – Other | 3 793.00 | 3 793.00 | 3 793.00 | |
084 Cash | 1 692.00 | 1 692.00 | 1 692.00 | |
092 Prepaid expenses | 4 367.00 | 4 367.00 | 4 367.00 | |
096 Total Current Assets + Prepaid Expenses | 10 851.00 | 305.00 | 10 546.00 | 10 851.00 |
110 Total Assets | 19 425.00 | 8 527.00 | 10 897.00 | 19 425.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -11 192.00 | |||
136 Profit for the Year | -2 233.00 | |||
142 Total Equity - Total I | -10 675.00 | |||
156 Loans and similar debts | 2 834.00 | |||
166 Suppliers and related accounts | 6 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 11 858.00 | |||
176 Total debts | 21 572.00 | |||
180 Liabilities Total | 10 897.00 | |||
195 Of which payables due in more than one year | 1 216.00 | |||
197 Of which receivables due in more than one year | 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 545.00 | 88 545.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 88 590.00 | 88 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 120.00 | 49 120.00 | ||
240 Inventory changes (raw materials and supplies) | -10.00 | -10.00 | ||
242 Other external expenses | 18 351.00 | 18 351.00 | ||
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 1 977.00 | 1 977.00 | ||
250 Staff compensation | 11 985.00 | 11 985.00 | ||
252 Social security contributions | 6 968.00 | 6 968.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
262 Other expenses | 166.00 | 166.00 | ||
264 Total operating expenses | 88 932.00 | 88 932.00 | ||
270 Operating profit | -342.00 | -342.00 | ||
294 Financial expenses | 1 591.00 | 1 591.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | -2 233.00 | -2 233.00 | ||
316 Non-deductible compensation and personal benefits | 13 576.00 | 13 576.00 | ||
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