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A HOME > CORPORATES > ATOUT JAZZ > BALANCE SHEET ( 2022-09-09)

THE LIST OF BALANCE SHEET : ATOUT JAZZ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-09 Public 2021-12-31 Simplified
2021-09-17 Public 2020-12-31 Simplified
2020-09-24 Public 2019-12-31 Simplified
2019-08-08 Public 2018-12-31 Simplified
2018-10-18 Public 2017-12-31 Simplified
2017-08-30 Public 2016-12-31 Simplified
NameATOUT JAZZ
Siren494474794
Closing2021-12-31
Registry code 2001
Registration number 4017
Management number2021B00118
Activity code 9002Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address20140 Sollacaro
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 487.00 341.00 2 146.00 2 487.00
044 Total Fixed Assets 2 487.00 341.00 2 146.00 2 487.00
072 Receivables – Other 34 230.00 34 230.00 34 230.00
084 Cash 58 408.00 58 408.00 58 408.00
096 Total Current Assets + Prepaid Expenses 92 639.00 92 639.00 92 639.00
110 Total Assets 95 125.00 341.00 94 784.00 95 125.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 2 600.00
136 Profit for the Year 77 863.00
142 Total Equity - Total I 81 563.00
166 Suppliers and related accounts 300.00
169 Other debts including current accounts of partners for fiscal year N 2 607.00
172 Other debts 12 921.00
176 Total debts 13 221.00
180 Liabilities Total 94 784.00
182 Cost of fixed assets acquired or created during the financial year 2 487.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 65 772.00 65 772.00
226 Operating subsidies received 34 014.00 34 014.00
232 Total operating income excluding VAT 99 786.00 99 786.00
242 Other external expenses 11 290.00 11 290.00
243 (including business tax) 12.00 12.00
244 Taxes, duties and similar payments 447.00 447.00
254 Depreciation and amortization 341.00 341.00
264 Total operating expenses 12 078.00 12 078.00
270 Operating profit 87 708.00 87 708.00
306 Income tax's 9 845.00 9 845.00
310 Profit or loss 77 863.00 77 863.00

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