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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : ATTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | ATTIC |
| Siren | 800539736 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 70476 |
| Management number | 2014B03877 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 500.00 | 283.00 | 217.00 | 500.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 106 500.00 | 283.00 | 106 217.00 | 106 500.00 |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 2 219.00 | 2 219.00 | 2 219.00 | |
084 Cash | 1 153.00 | 1 153.00 | 1 153.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 19 654.00 | 19 654.00 | 19 654.00 | |
110 Total Assets | 126 154.00 | 283.00 | 125 871.00 | 126 154.00 |
120 Share or Individual Capital | 55 000.00 | |||
134 Retained Earnings | -27 941.00 | |||
136 Profit for the Year | 1 687.00 | |||
142 Total Equity - Total I | 28 746.00 | |||
166 Suppliers and related accounts | 5 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 118.00 | |||
172 Other debts | 91 618.00 | |||
176 Total debts | 97 125.00 | |||
180 Liabilities Total | 125 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 155.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 865.00 | 22 050.00 | 27 865.00 | |
230 Other income | 2.00 | 29.00 | 2.00 | |
232 Total operating income excluding VAT | 27 867.00 | 22 079.00 | 27 867.00 | |
242 Other external expenses | 25 223.00 | 24 348.00 | 25 223.00 | |
244 Taxes, duties and similar payments | 857.00 | 399.00 | 857.00 | |
254 Depreciation and amortization | 100.00 | 100.00 | 100.00 | |
262 Other expenses | 5 000.00 | |||
264 Total operating expenses | 26 180.00 | 29 847.00 | 26 180.00 | |
270 Operating profit | 1 687.00 | -7 768.00 | 1 687.00 | |
300 Exceptional expenses | 255.00 | |||
310 Profit or loss | 1 687.00 | -8 023.00 | 1 687.00 | |
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