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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : ATOUT PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| Name | Atout Presse |
| Siren | 520330879 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 4467 |
| Management number | 2015B00208 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 599.00 | 599.00 | |
044 Total Fixed Assets | 599.00 | 599.00 | 599.00 | |
068 Receivables – Trade and related accounts | 10 155.00 | 1 013.00 | 9 142.00 | 10 155.00 |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 10 712.00 | 1 013.00 | 9 699.00 | 10 712.00 |
110 Total Assets | 11 311.00 | 1 612.00 | 9 699.00 | 11 311.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 311.00 | |||
136 Profit for the Year | -4 141.00 | |||
142 Total Equity - Total I | 4 269.00 | |||
156 Loans and similar debts | 115.00 | |||
166 Suppliers and related accounts | 1 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 3 612.00 | |||
176 Total debts | 5 429.00 | |||
180 Liabilities Total | 9 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 050.00 | 59 050.00 | ||
232 Total operating income excluding VAT | 59 050.00 | 59 050.00 | ||
242 Other external expenses | 27 611.00 | 27 611.00 | ||
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
264 Total operating expenses | 63 057.00 | 63 057.00 | ||
270 Operating profit | -4 006.00 | -4 006.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -4 141.00 | -4 141.00 | ||
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