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BALANCE SHEET (
2023-07-18)
THE LIST OF BALANCE SHEET : ATOUT'RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| Name | ATOUT'RENOV |
| Siren | 910911627 |
| Closing | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/010864 |
| Management number | 2022B00653 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38450 VIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 781.00 | 1 119.00 | 7 662.00 | 8 781.00 |
044 Total Fixed Assets | 8 781.00 | 1 119.00 | 7 662.00 | 8 781.00 |
068 Receivables – Trade and related accounts | 96.00 | 96.00 | 96.00 | |
072 Receivables – Other | 7 693.00 | 7 693.00 | 7 693.00 | |
084 Cash | 44 651.00 | 44 651.00 | 44 651.00 | |
096 Total Current Assets + Prepaid Expenses | 52 441.00 | 52 441.00 | 52 441.00 | |
110 Total Assets | 61 222.00 | 1 119.00 | 60 103.00 | 61 222.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 31 541.00 | |||
142 Total Equity - Total I | 33 541.00 | |||
166 Suppliers and related accounts | 15 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 692.00 | |||
172 Other debts | 10 641.00 | |||
176 Total debts | 26 561.00 | |||
180 Liabilities Total | 60 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 173 027.00 | 173 027.00 | ||
218 Production of services sold - France | 185 274.00 | 185 274.00 | ||
232 Total operating income excluding VAT | 185 274.00 | 185 274.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 871.00 | 78 871.00 | ||
242 Other external expenses | 67 611.00 | 67 611.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
254 Depreciation and amortization | 1 119.00 | 1 119.00 | ||
264 Total operating expenses | 147 800.00 | 147 800.00 | ||
270 Operating profit | 37 474.00 | 37 474.00 | ||
306 Income tax's | 5 933.00 | 5 933.00 | ||
310 Profit or loss | 31 541.00 | 31 541.00 | ||
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