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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : ATOUT GENERATION SENIOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | ATOUT GENERATION SENIOR |
| Siren | 824788780 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 3380 |
| Management number | 2017B00030 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60280 Clairoix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 999.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 999.00 | 1 000.00 | |
072 Receivables – Other | 477.00 | 477.00 | 477.00 | |
084 Cash | 48 700.00 | 48 700.00 | 48 700.00 | |
096 Total Current Assets + Prepaid Expenses | 49 177.00 | 49 177.00 | 49 177.00 | |
110 Total Assets | 50 177.00 | 999.00 | 49 178.00 | 50 177.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -1 510.00 | |||
136 Profit for the Year | -1 116.00 | |||
142 Total Equity - Total I | 47 374.00 | |||
166 Suppliers and related accounts | 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 833.00 | |||
172 Other debts | 1 013.00 | |||
176 Total debts | 1 804.00 | |||
180 Liabilities Total | 49 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 643.00 | 684.00 | 643.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | 333.00 | |
264 Total operating expenses | 1 116.00 | 1 017.00 | 1 116.00 | |
270 Operating profit | -1 116.00 | -1 017.00 | -1 116.00 | |
310 Profit or loss | -1 116.00 | -1 017.00 | -1 116.00 | |
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