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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : ATOUT PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ATOUT PRODUCTION |
| Siren | 513676825 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 70412 |
| Management number | 2009B14105 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 510.00 | 3 537.00 | 973.00 | 4 510.00 |
044 Total Fixed Assets | 4 510.00 | 3 537.00 | 973.00 | 4 510.00 |
068 Receivables – Trade and related accounts | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 12 380.00 | 12 380.00 | 12 380.00 | |
096 Total Current Assets + Prepaid Expenses | 13 527.00 | 13 527.00 | 13 527.00 | |
110 Total Assets | 18 037.00 | 3 537.00 | 14 500.00 | 18 037.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 775.00 | |||
136 Profit for the Year | 1 398.00 | |||
142 Total Equity - Total I | 9 622.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 4 249.00 | |||
176 Total debts | 4 878.00 | |||
180 Liabilities Total | 14 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 025.00 | 5 025.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 026.00 | 5 026.00 | ||
242 Other external expenses | 2 256.00 | 2 256.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
250 Staff compensation | 190.00 | 190.00 | ||
252 Social security contributions | 164.00 | 164.00 | ||
254 Depreciation and amortization | 860.00 | 860.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 3 628.00 | 3 628.00 | ||
270 Operating profit | 1 398.00 | 1 398.00 | ||
310 Profit or loss | 1 398.00 | 1 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 510.00 | 4 510.00 | ||
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