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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : ATTIA TRAVAUX ELECTRIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2020-06-30 | Simplified |
| 2021-02-11 | Public | 2019-06-30 | Simplified |
| 2020-12-24 | Public | 2018-06-30 | Simplified |
| 2017-03-06 | Public | 2016-06-30 | Simplified |
| Name | ATTIA TRAVAUX ELECTRIQUES |
| Siren | 432209690 |
| Closing | 2016-06-30 |
| Registry code | 9401 |
| Registration number | 2310 |
| Management number | 2000B01902 |
| Activity code | 4321A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 590.00 | 34 590.00 | 34 590.00 | |
040 Financial Assets | 7 096.00 | 7 096.00 | 7 096.00 | |
044 Total Fixed Assets | 41 687.00 | 34 590.00 | 7 096.00 | 41 687.00 |
064 Advances and down payments on orders | 235.00 | 235.00 | 235.00 | |
068 Receivables – Trade and related accounts | 4 126.00 | 4 126.00 | 4 126.00 | |
072 Receivables – Other | 1 496.00 | 1 496.00 | 1 496.00 | |
084 Cash | 7 061.00 | 7 061.00 | 7 061.00 | |
092 Prepaid expenses | 2 691.00 | 2 691.00 | 2 691.00 | |
096 Total Current Assets + Prepaid Expenses | 15 609.00 | 15 609.00 | 15 609.00 | |
110 Total Assets | 57 296.00 | 34 590.00 | 22 705.00 | 57 296.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -15 605.00 | |||
136 Profit for the Year | 1 750.00 | |||
142 Total Equity - Total I | -5 054.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
166 Suppliers and related accounts | 4 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 646.00 | |||
172 Other debts | 17 586.00 | |||
176 Total debts | 27 759.00 | |||
180 Liabilities Total | 22 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 872.00 | 872.00 | ||
218 Production of services sold - France | 22 022.00 | 22 022.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 022.00 | 22 022.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 599.00 | 2 599.00 | ||
242 Other external expenses | 14 904.00 | 14 904.00 | ||
243 (including business tax) | 1 401.00 | 1 401.00 | ||
244 Taxes, duties and similar payments | 1 456.00 | 1 456.00 | ||
252 Social security contributions | 1 266.00 | 1 266.00 | ||
254 Depreciation and amortization | 108.00 | 108.00 | ||
264 Total operating expenses | 20 225.00 | 20 225.00 | ||
270 Operating profit | 1 797.00 | 1 797.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | 1 750.00 | 1 750.00 | ||
374 Amount of VAT collected | 1 340.00 | 1 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 687.00 | 41 687.00 | ||
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