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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : ATOUTSCHOOL FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| Name | ATOUTSCHOOL FORMATION |
| Siren | 538236761 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2021/001237 |
| Management number | 2011B01324 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 353.00 | 5 353.00 | 5 353.00 | |
028 Tangible Assets | 10 900.00 | 9 346.00 | 1 554.00 | 10 900.00 |
040 Financial Assets | 2 260.00 | 2 260.00 | 2 260.00 | |
044 Total Fixed Assets | 18 513.00 | 14 699.00 | 3 814.00 | 18 513.00 |
064 Advances and down payments on orders | 1 119.00 | 1 119.00 | 1 119.00 | |
068 Receivables – Trade and related accounts | 12 989.00 | 12 989.00 | 12 989.00 | |
072 Receivables – Other | 32 867.00 | 32 867.00 | 32 867.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 46 975.00 | 46 975.00 | 46 975.00 | |
110 Total Assets | 65 488.00 | 14 699.00 | 50 789.00 | 65 488.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 472.00 | |||
132 Other Reserves | 320.00 | |||
134 Retained Earnings | -6 737.00 | |||
136 Profit for the Year | -3 791.00 | |||
142 Total Equity - Total I | -2 737.00 | |||
156 Loans and similar debts | 742.00 | |||
166 Suppliers and related accounts | 3 919.00 | |||
172 Other debts | 48 864.00 | |||
176 Total debts | 53 525.00 | |||
180 Liabilities Total | 50 789.00 | |||
199 Of which current accounts of debit partners | 22 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 300.00 | 107 247.00 | 102 300.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 102 301.00 | 107 247.00 | 102 301.00 | |
242 Other external expenses | 37 047.00 | 42 826.00 | 37 047.00 | |
243 (including business tax) | 544.00 | 544.00 | ||
244 Taxes, duties and similar payments | 814.00 | 1 103.00 | 814.00 | |
250 Staff compensation | 53 696.00 | 48 064.00 | 53 696.00 | |
252 Social security contributions | 13 336.00 | 12 519.00 | 13 336.00 | |
254 Depreciation and amortization | 1 123.00 | 2 298.00 | 1 123.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 106 017.00 | 106 811.00 | 106 017.00 | |
270 Operating profit | -3 716.00 | 436.00 | -3 716.00 | |
290 Exceptional income | 183.00 | 183.00 | ||
300 Exceptional expenses | 257.00 | 479.00 | 257.00 | |
310 Profit or loss | -3 791.00 | -43.00 | -3 791.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 513.00 | 18 513.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 460.00 | 20 460.00 | ||
378 Amount of deductible VAT on goods and services | 3 737.00 | 3 737.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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