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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : ATOUT DECAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2015-09-30 | Simplified |
| Name | ATOUT DECAP |
| Siren | 805186798 |
| Closing | 2015-09-30 |
| Registry code | 8101 |
| Registration number | 2754 |
| Management number | 2014B00399 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81120 Réalmont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 928.00 | 4 072.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 928.00 | 4 072.00 | 5 000.00 |
050 Raw materials, supplies, in progress | 199.00 | 199.00 | 199.00 | |
068 Receivables – Trade and related accounts | 1 214.00 | 1 214.00 | 1 214.00 | |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 1 634.00 | 1 634.00 | 1 634.00 | |
110 Total Assets | 6 634.00 | 928.00 | 5 706.00 | 6 634.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 463.00 | |||
142 Total Equity - Total I | -8 463.00 | |||
156 Loans and similar debts | 11 083.00 | |||
166 Suppliers and related accounts | 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 527.00 | |||
172 Other debts | 2 735.00 | |||
176 Total debts | 14 169.00 | |||
180 Liabilities Total | 5 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 8 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 522.00 | 8 522.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 8 533.00 | 8 533.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 891.00 | 1 891.00 | ||
240 Inventory changes (raw materials and supplies) | -199.00 | -199.00 | ||
242 Other external expenses | 14 498.00 | 14 498.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
252 Social security contributions | 457.00 | 457.00 | ||
254 Depreciation and amortization | 928.00 | 928.00 | ||
264 Total operating expenses | 17 821.00 | 17 821.00 | ||
270 Operating profit | -9 288.00 | -9 288.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
310 Profit or loss | -9 463.00 | -9 463.00 | ||
374 Amount of VAT collected | 1 089.00 | 1 089.00 | ||
378 Amount of deductible VAT on goods and services | 2 685.00 | 2 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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