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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : A TOUT VA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | A TOUT VA |
| Siren | 809670508 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 14656 |
| Management number | 2015B05295 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 99.00 | 99.00 | 99.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 289 346.00 | 289 346.00 | 289 346.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 299 445.00 | 299 445.00 | 299 445.00 | |
110 Total Assets | 299 544.00 | 299 544.00 | 299 544.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 168 035.00 | |||
136 Profit for the Year | 21 865.00 | |||
142 Total Equity - Total I | 190 010.00 | |||
166 Suppliers and related accounts | 30 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 918.00 | |||
172 Other debts | 79 246.00 | |||
176 Total debts | 109 534.00 | |||
180 Liabilities Total | 299 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 142.00 | 62 735.00 | 32 142.00 | |
232 Total operating income excluding VAT | 32 142.00 | 62 735.00 | 32 142.00 | |
242 Other external expenses | 5 935.00 | 11 032.00 | 5 935.00 | |
244 Taxes, duties and similar payments | 484.00 | |||
264 Total operating expenses | 5 936.00 | 11 516.00 | 5 936.00 | |
270 Operating profit | 26 207.00 | 51 219.00 | 26 207.00 | |
290 Exceptional income | 99.00 | 99.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
306 Income tax's | 4 342.00 | 4 559.00 | 4 342.00 | |
310 Profit or loss | 21 865.00 | 46 661.00 | 21 865.00 | |
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