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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : ATTOLLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2017-06-19 | Public | 2015-12-31 | Simplified |
| Name | ATTOLLO |
| Siren | 519593982 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 39400 |
| Management number | 2010B01875 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 540.00 | 324.00 | 216.00 | 540.00 |
044 Total Fixed Assets | 540.00 | 324.00 | 216.00 | 540.00 |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 5 052.00 | 5 052.00 | 5 052.00 | |
110 Total Assets | 5 592.00 | 324.00 | 5 268.00 | 5 592.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 219.00 | |||
136 Profit for the Year | -204.00 | |||
142 Total Equity - Total I | 2 576.00 | |||
172 Other debts | 2 692.00 | |||
176 Total debts | 2 692.00 | |||
180 Liabilities Total | 5 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 29.00 | 29.00 | ||
242 Other external expenses | 75.00 | 75.00 | 75.00 | |
244 Taxes, duties and similar payments | 75.00 | 73.00 | 75.00 | |
254 Depreciation and amortization | 54.00 | 54.00 | 54.00 | |
264 Total operating expenses | 204.00 | 202.00 | 204.00 | |
270 Operating profit | -204.00 | -202.00 | -204.00 | |
310 Profit or loss | -204.00 | -202.00 | -204.00 | |
378 Amount of deductible VAT on goods and services | 52.00 | 52.00 | ||
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