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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : ATOUT SERVICE ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | ATOUT SERVICE ENTREPRISES |
| Siren | 508412855 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 20322 |
| Management number | 2008B04383 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 502.00 | 502.00 | 502.00 | |
BJ TOTAL (I) | 502.00 | 502.00 | 502.00 | |
BX Customers and related accounts | 36 166.00 | 36 166.00 | 36 166.00 | |
BZ Other receivables | 9 538.00 | 9 538.00 | 9 538.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 20 342.00 | 20 342.00 | 20 342.00 | |
CH Prepaid expenses | 806.00 | 806.00 | 806.00 | |
CJ TOTAL (II) | 66 868.00 | 66 868.00 | 66 868.00 | |
CO Grand total (0 to V) | 67 370.00 | 502.00 | 66 868.00 | 67 370.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 33 400.00 | 33 303.00 | 33 400.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 267.00 | 97.00 | 4 267.00 | |
DL TOTAL (I) | 38 767.00 | 34 500.00 | 38 767.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 850.00 | 290.00 | 4 850.00 | |
DX Trade payables and related accounts | 8 822.00 | 6 170.00 | 8 822.00 | |
DY Tax and social security liabilities | 14 428.00 | 12 283.00 | 14 428.00 | |
EC TOTAL (IV) | 28 101.00 | 18 743.00 | 28 101.00 | |
EE Grand total (I to V) | 66 868.00 | 53 243.00 | 66 868.00 | |
EI Including equity loans | 4 850.00 | 4 850.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 166 255.00 | 166 255.00 | 166 255.00 | |
FJ Net sales | 166 255.00 | 166 255.00 | 166 255.00 | |
FO Operating subsidies | ||||
FQ Other income | 46.00 | |||
FR Total operating income (I) | 166 301.00 | |||
FW Other purchases and external expenses | 30 769.00 | |||
FX Taxes, duties, and similar payments | 1 788.00 | |||
FY Salaries and Wages | 109 943.00 | |||
FZ Social Security Contributions | 18 440.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 23.00 | |||
GF Total Operating Expenses (II) | 160 963.00 | |||
GG - OPERATING RESULT (I - II) | 5 338.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 338.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 071.00 | 1 071.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 166 301.00 | 155 171.00 | 166 301.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 162 034.00 | 155 073.00 | 162 034.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 267.00 | 97.00 | 4 267.00 | |
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