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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : ATOUT COMPTABILITE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | ATOUT COMPTABILITE CONSEIL |
| Siren | 809090764 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 2592 |
| Management number | 2015B00099 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 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 | 7 794.00 | 7 794.00 | 7 794.00 | |
072 Receivables – Other | 1 527.00 | 1 527.00 | 1 527.00 | |
096 Total Current Assets + Prepaid Expenses | 9 321.00 | 9 321.00 | 9 321.00 | |
110 Total Assets | 9 321.00 | 9 321.00 | 9 321.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 591.00 | |||
142 Total Equity - Total I | 1 591.00 | |||
156 Loans and similar debts | 3.00 | |||
172 Other debts | 7 728.00 | |||
176 Total debts | 7 731.00 | |||
180 Liabilities Total | 9 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 602.00 | 77 602.00 | ||
232 Total operating income excluding VAT | 77 602.00 | 77 602.00 | ||
242 Other external expenses | 47 021.00 | 47 021.00 | ||
24B (including equipment leasing) | 1 799.00 | 1 799.00 | ||
250 Staff compensation | 23 929.00 | 23 929.00 | ||
252 Social security contributions | 5 969.00 | 5 969.00 | ||
264 Total operating expenses | 76 919.00 | 76 919.00 | ||
270 Operating profit | 683.00 | 683.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
310 Profit or loss | 591.00 | 591.00 | ||
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