Grow your business safely with ATTYPIC
All the information you need about ATTYPIC to develop and secure your business in France
A
HOME >
CORPORATES
>
ATTYPIC >
BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : ATTYPIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-07-25 | Public | 2012-12-31 | Simplified |
| Name | ATTYPIC |
| Siren | 750290579 |
| Closing | 2012-12-31 |
| Registry code | 9201 |
| Registration number | 30950 |
| Management number | 2012B01997 |
| Activity code | 8110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 145.00 | 114.00 | 1 030.00 | 1 145.00 |
044 Total Fixed Assets | 1 145.00 | 114.00 | 1 030.00 | 1 145.00 |
068 Receivables – Trade and related accounts | 7 744.00 | 7 744.00 | 7 744.00 | |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
084 Cash | 8 444.00 | 8 444.00 | 8 444.00 | |
092 Prepaid expenses | 3 730.00 | 3 730.00 | 3 730.00 | |
096 Total Current Assets + Prepaid Expenses | 20 149.00 | 20 149.00 | 20 149.00 | |
110 Total Assets | 21 294.00 | 114.00 | 21 180.00 | 21 294.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 182.00 | |||
136 Profit for the Year | 7 282.00 | |||
142 Total Equity - Total I | 8 282.00 | |||
156 Loans and similar debts | -51.00 | |||
166 Suppliers and related accounts | 1 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 987.00 | |||
172 Other debts | 5 150.00 | |||
174 Prepaid income | 6 400.00 | |||
176 Total debts | 12 898.00 | |||
180 Liabilities Total | 21 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 976.00 | 23 976.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 23 976.00 | 23 976.00 | ||
242 Other external expenses | 13 952.00 | 13 952.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 1 336.00 | 1 336.00 | ||
254 Depreciation and amortization | 114.00 | 114.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 15 402.00 | 15 402.00 | ||
270 Operating profit | 8 574.00 | 8 574.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 319.00 | 319.00 | ||
306 Income tax's | 1 285.00 | 1 285.00 | ||
310 Profit or loss | 7 282.00 | 7 282.00 | ||
374 Amount of VAT collected | 5 954.00 | 5 954.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 145.00 | 1 145.00 | ||
490 Total Fixed Assets (Gross Value) | 1 145.00 | 1 145.00 | ||
492 Total Fixed Assets (Increases) | 1 145.00 | 1 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 446.00 | 446.00 | ||
all companies in France
Complete and comprehensive database.
