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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : SARL A.A.T.T.A.C. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SARL A.A.T.T.A.C. SERVICES |
| Siren | 428725956 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/006964 |
| Management number | 1999B00894 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 724.00 | 1 724.00 | 1 724.00 | |
028 Tangible Assets | 86 872.00 | 81 035.00 | 5 837.00 | 86 872.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 89 596.00 | 82 759.00 | 6 837.00 | 89 596.00 |
068 Receivables – Trade and related accounts | 5 843.00 | 5 843.00 | 5 843.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
080 Sellable securities | 125.00 | 125.00 | 125.00 | |
084 Cash | 53 310.00 | 53 310.00 | 53 310.00 | |
092 Prepaid expenses | 424.00 | 424.00 | 424.00 | |
096 Total Current Assets + Prepaid Expenses | 59 880.00 | 59 880.00 | 59 880.00 | |
110 Total Assets | 149 476.00 | 82 759.00 | 66 717.00 | 149 476.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 37 876.00 | |||
136 Profit for the Year | 4 981.00 | |||
142 Total Equity - Total I | 51 242.00 | |||
166 Suppliers and related accounts | 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 471.00 | |||
172 Other debts | 14 824.00 | |||
176 Total debts | 15 476.00 | |||
180 Liabilities Total | 66 717.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 039.00 | 76 039.00 | ||
232 Total operating income excluding VAT | 76 039.00 | 76 039.00 | ||
242 Other external expenses | 44 849.00 | 44 849.00 | ||
243 (including business tax) | 2 305.00 | 2 305.00 | ||
244 Taxes, duties and similar payments | 2 429.00 | 2 429.00 | ||
250 Staff compensation | 20 108.00 | 20 108.00 | ||
252 Social security contributions | 7 648.00 | 7 648.00 | ||
254 Depreciation and amortization | 5 108.00 | 5 108.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 80 146.00 | 80 146.00 | ||
270 Operating profit | -4 107.00 | -4 107.00 | ||
280 Financial income | 133.00 | 133.00 | ||
290 Exceptional income | 9 000.00 | 9 000.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 4 981.00 | 4 981.00 | ||
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