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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : ATOUT COEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | ATOUT COEUR |
| Siren | 492030507 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 4127 |
| Management number | 2006B01661 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 ST VICTORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 961.00 | 7 619.00 | 342.00 | 7 961.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 8 021.00 | 7 619.00 | 402.00 | 8 021.00 |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 8 021.00 | 7 619.00 | 402.00 | 8 021.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 199.00 | |||
136 Profit for the Year | -2 194.00 | |||
142 Total Equity - Total I | -1 795.00 | |||
156 Loans and similar debts | 1 693.00 | |||
166 Suppliers and related accounts | 504.00 | |||
176 Total debts | 2 197.00 | |||
180 Liabilities Total | 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 815.00 | 18 733.00 | 15 815.00 | |
232 Total operating income excluding VAT | 15 815.00 | 18 733.00 | 15 815.00 | |
234 Purchases of goods (including customs duties) | 6 469.00 | 6 783.00 | 6 469.00 | |
242 Other external expenses | 5 362.00 | 4 321.00 | 5 362.00 | |
244 Taxes, duties and similar payments | 1 019.00 | 260.00 | 1 019.00 | |
250 Staff compensation | 4 800.00 | 7 200.00 | 4 800.00 | |
254 Depreciation and amortization | 342.00 | 342.00 | 342.00 | |
264 Total operating expenses | 17 992.00 | 18 906.00 | 17 992.00 | |
270 Operating profit | -2 175.00 | -173.00 | -2 175.00 | |
294 Financial expenses | 19.00 | 31.00 | 19.00 | |
310 Profit or loss | -2 194.00 | -204.00 | -2 194.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 021.00 | 8 021.00 | ||
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