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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : CENTRE DANNY ATTALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2017-08-31 | Complete |
| 2017-03-15 | Public | 2016-08-31 | Simplified |
| Name | CENTRE DANNY ATTALI |
| Siren | 433083441 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 19990 |
| Management number | 2000B16356 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 252.00 | 31 252.00 | 31 252.00 | |
014 Intangible Assets - Other | 6 823.00 | 6 823.00 | 6 823.00 | |
028 Tangible Assets | 72 182.00 | 69 938.00 | 2 244.00 | 72 182.00 |
040 Financial Assets | 7 847.00 | 7 847.00 | 7 847.00 | |
044 Total Fixed Assets | 118 104.00 | 76 761.00 | 41 343.00 | 118 104.00 |
050 Raw materials, supplies, in progress | 2 144.00 | 2 144.00 | 2 144.00 | |
072 Receivables – Other | 7 079.00 | 7 079.00 | 7 079.00 | |
084 Cash | 21 372.00 | 21 372.00 | 21 372.00 | |
092 Prepaid expenses | 6 371.00 | 6 371.00 | 6 371.00 | |
096 Total Current Assets + Prepaid Expenses | 36 967.00 | 36 967.00 | 36 967.00 | |
110 Total Assets | 155 070.00 | 76 761.00 | 78 310.00 | 155 070.00 |
120 Share or Individual Capital | 34 301.00 | |||
126 Legal Reserve | 3 430.00 | |||
134 Retained Earnings | 142.00 | |||
136 Profit for the Year | 11 973.00 | |||
142 Total Equity - Total I | 49 847.00 | |||
166 Suppliers and related accounts | 2 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 180.00 | |||
172 Other debts | 26 091.00 | |||
176 Total debts | 28 463.00 | |||
180 Liabilities Total | 78 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 913.00 | 150 913.00 | ||
232 Total operating income excluding VAT | 150 913.00 | 150 913.00 | ||
236 Inventory change (goods) | -2 144.00 | -2 144.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 398.00 | 3 398.00 | ||
240 Inventory changes (raw materials and supplies) | 2 150.00 | 2 150.00 | ||
242 Other external expenses | 54 686.00 | 54 686.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
250 Staff compensation | 53 412.00 | 53 412.00 | ||
252 Social security contributions | 25 316.00 | 25 316.00 | ||
254 Depreciation and amortization | 1 798.00 | 1 798.00 | ||
264 Total operating expenses | 138 814.00 | 138 814.00 | ||
270 Operating profit | 12 098.00 | 12 098.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
310 Profit or loss | 11 973.00 | 11 973.00 | ||
316 Non-deductible compensation and personal benefits | 20 400.00 | 20 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 118 104.00 | 118 104.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 1.00 | 1.00 | ||
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