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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : ATOUT ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | ATOUT ASSISTANCE |
| Siren | 753736727 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/015053 |
| Management number | 2012B03113 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 512.00 | 2 647.00 | 865.00 | 3 512.00 |
040 Financial Assets | 1 202.00 | 1 202.00 | 1 202.00 | |
044 Total Fixed Assets | 4 714.00 | 2 647.00 | 2 067.00 | 4 714.00 |
050 Raw materials, supplies, in progress | 2 729.00 | 2 729.00 | 2 729.00 | |
068 Receivables – Trade and related accounts | 20 116.00 | 20 116.00 | 20 116.00 | |
072 Receivables – Other | 8 320.00 | 8 320.00 | 8 320.00 | |
084 Cash | 32 892.00 | 32 892.00 | 32 892.00 | |
092 Prepaid expenses | 1 968.00 | 1 968.00 | 1 968.00 | |
096 Total Current Assets + Prepaid Expenses | 66 026.00 | 66 026.00 | 66 026.00 | |
110 Total Assets | 70 740.00 | 2 647.00 | 68 093.00 | 70 740.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 137.00 | |||
136 Profit for the Year | 24 507.00 | |||
142 Total Equity - Total I | 41 744.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 18 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 276.00 | |||
172 Other debts | 7 970.00 | |||
176 Total debts | 26 349.00 | |||
180 Liabilities Total | 68 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 017.00 | 159 704.00 | 191 017.00 | |
230 Other income | 56.00 | 12.00 | 56.00 | |
232 Total operating income excluding VAT | 191 073.00 | 159 715.00 | 191 073.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46 539.00 | 33 631.00 | 46 539.00 | |
240 Inventory changes (raw materials and supplies) | -469.00 | -260.00 | -469.00 | |
242 Other external expenses | 76 267.00 | 91 790.00 | 76 267.00 | |
243 (including business tax) | 1 667.00 | 1 667.00 | ||
244 Taxes, duties and similar payments | 1 989.00 | 1 872.00 | 1 989.00 | |
250 Staff compensation | 32 215.00 | 15 643.00 | 32 215.00 | |
252 Social security contributions | 3 092.00 | 3 526.00 | 3 092.00 | |
254 Depreciation and amortization | 170.00 | 77.00 | 170.00 | |
262 Other expenses | 37.00 | 9.00 | 37.00 | |
264 Total operating expenses | 159 840.00 | 146 287.00 | 159 840.00 | |
270 Operating profit | 31 233.00 | 13 429.00 | 31 233.00 | |
290 Exceptional income | 33.00 | 33.00 | ||
300 Exceptional expenses | 2 188.00 | 24.00 | 2 188.00 | |
306 Income tax's | 4 571.00 | 1 902.00 | 4 571.00 | |
310 Profit or loss | 24 507.00 | 11 503.00 | 24 507.00 | |
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