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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : ATOUTNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2017-12-31 | Complete |
| Name | ATOUTNOVATION |
| Siren | 825108467 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 5952 |
| Management number | 2017B00388 |
| Activity code | 7219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 772.00 | 2 772.00 | 2 772.00 | |
BZ Other receivables | 560.00 | 560.00 | 560.00 | |
CF Cash and cash equivalents | 63 530.00 | 63 530.00 | 63 530.00 | |
CJ TOTAL (II) | 66 862.00 | 66 862.00 | 66 862.00 | |
CO Grand total (0 to V) | 66 862.00 | 66 862.00 | 66 862.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 640.00 | 8 640.00 | ||
DL TOTAL (I) | 28 640.00 | 28 640.00 | ||
DX Trade payables and related accounts | 3 360.00 | 3 360.00 | ||
DY Tax and social security liabilities | 1 529.00 | 1 529.00 | ||
EB Prepaid income (2) | 33 333.00 | 33 333.00 | ||
EC TOTAL (IV) | 38 222.00 | 38 222.00 | ||
EE Grand total (I to V) | 66 862.00 | 66 862.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 310.00 | 2 310.00 | 2 310.00 | |
FG Production sold - services | 16 667.00 | 16 667.00 | 16 667.00 | |
FJ Net sales | 18 977.00 | 18 977.00 | 18 977.00 | |
FR Total operating income (I) | 18 977.00 | |||
FS Purchases of goods (including customs duties) | 825.00 | |||
FW Other purchases and external expenses | 7 879.00 | |||
GF Total Operating Expenses (II) | 8 704.00 | |||
GG - OPERATING RESULT (I - II) | 10 273.00 | |||
GS Negative differences of foreign exchange | 108.00 | |||
GU Total financial expenses (VI) | 108.00 | |||
GV - FINANCIAL INCOME (V - VI) | -108.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 165.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 525.00 | 1 525.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 977.00 | 18 977.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 337.00 | 10 337.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 640.00 | 8 640.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
8E Income Taxes | 1 525.00 | 1 525.00 | 1 525.00 | |
8L Deferred income | 33 333.00 | 33 333.00 | 33 333.00 | |
UX Other trade receivables | 2 772.00 | 2 772.00 | ||
VB VAT | 560.00 | 560.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 332.00 | 3 332.00 | 3 332.00 | |
VW VAT | 4.00 | 4.00 | 4.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 38 222.00 | 38 222.00 | 38 222.00 | |
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