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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : ATOUTS CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-03-31 | Simplified |
| Name | ATOUTS CONSULTANT |
| Siren | 888978186 |
| Closing | 2022-03-31 |
| Registry code | 2402 |
| Registration number | 966 |
| Management number | 2020B00378 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24640 Cubjac-Auvézère-Val d'Ans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 150.00 | 1 864.00 | 33 286.00 | 35 150.00 |
044 Total Fixed Assets | 35 150.00 | 1 864.00 | 33 286.00 | 35 150.00 |
072 Receivables – Other | 5 463.00 | 5 463.00 | 5 463.00 | |
084 Cash | 8 514.00 | 8 514.00 | 8 514.00 | |
096 Total Current Assets + Prepaid Expenses | 13 977.00 | 13 977.00 | 13 977.00 | |
110 Total Assets | 49 127.00 | 1 864.00 | 47 263.00 | 49 127.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 716.00 | |||
136 Profit for the Year | -7 523.00 | |||
142 Total Equity - Total I | 3 392.00 | |||
156 Loans and similar debts | 12 632.00 | |||
166 Suppliers and related accounts | 4 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 394.00 | |||
172 Other debts | 27 117.00 | |||
176 Total debts | 43 870.00 | |||
180 Liabilities Total | 47 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 366.00 | 27 366.00 | ||
232 Total operating income excluding VAT | 27 366.00 | 27 366.00 | ||
242 Other external expenses | 31 335.00 | 31 335.00 | ||
243 (including business tax) | 50.00 | 50.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
254 Depreciation and amortization | 1 864.00 | 1 864.00 | ||
264 Total operating expenses | 33 249.00 | 33 249.00 | ||
270 Operating profit | -5 883.00 | -5 883.00 | ||
290 Exceptional income | 14 000.00 | 14 000.00 | ||
300 Exceptional expenses | 15 640.00 | 15 640.00 | ||
310 Profit or loss | -7 523.00 | -7 523.00 | ||
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