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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : ATOUT SERVICES AUX PARTICULIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | ATOUT SERVICES AUX PARTICULIERS |
| Siren | 521157511 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 1466 |
| Management number | 2010B00173 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40400 Saint-Yaguen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 870.00 | 3 870.00 | 3 870.00 | |
084 Cash | 37 529.00 | 37 529.00 | 37 529.00 | |
096 Total Current Assets + Prepaid Expenses | 41 399.00 | 41 399.00 | 41 399.00 | |
110 Total Assets | 41 399.00 | 41 399.00 | 41 399.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 658.00 | |||
136 Profit for the Year | 17 341.00 | |||
142 Total Equity - Total I | 24 999.00 | |||
166 Suppliers and related accounts | 6 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 477.00 | |||
172 Other debts | 9 663.00 | |||
176 Total debts | 16 401.00 | |||
180 Liabilities Total | 41 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 866.00 | 41 866.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 41 868.00 | 41 868.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 562.00 | 562.00 | ||
242 Other external expenses | 20 300.00 | 20 300.00 | ||
244 Taxes, duties and similar payments | 605.00 | 605.00 | ||
264 Total operating expenses | 21 467.00 | 21 467.00 | ||
270 Operating profit | 20 401.00 | 20 401.00 | ||
306 Income tax's | 3 060.00 | 3 060.00 | ||
310 Profit or loss | 17 341.00 | 17 341.00 | ||
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