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BALANCE SHEET (
2023-07-03)
THE LIST OF BALANCE SHEET : ATOUTS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-03 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2022-07-05 | Public | 2020-12-31 | Complete |
| 2022-06-30 | Partially confidential | 2019-12-31 | Complete |
| Name | ATOUTS IMMO |
| Siren | 878760081 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 8600 |
| Management number | 2019B05434 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78250 Hardricourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 31 298.00 | 9 115.00 | 22 183.00 | 31 298.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 32 748.00 | 9 815.00 | 22 933.00 | 32 748.00 |
064 Advances and down payments on orders | 3 150.00 | 3 150.00 | 3 150.00 | |
072 Receivables – Other | 21 107.00 | 21 107.00 | 21 107.00 | |
084 Cash | 83 738.00 | 83 738.00 | 83 738.00 | |
092 Prepaid expenses | 863.00 | 863.00 | 863.00 | |
096 Total Current Assets + Prepaid Expenses | 108 859.00 | 108 859.00 | 108 859.00 | |
110 Total Assets | 141 607.00 | 9 815.00 | 131 791.00 | 141 607.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 866.00 | |||
136 Profit for the Year | 74 307.00 | |||
142 Total Equity - Total I | 88 273.00 | |||
166 Suppliers and related accounts | 1 039.00 | |||
172 Other debts | 42 480.00 | |||
176 Total debts | 43 518.00 | |||
180 Liabilities Total | 131 791.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 32 698.00 | 32 698.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 637.00 | 47 637.00 | ||
378 Amount of deductible VAT on goods and services | 4 437.00 | 4 437.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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