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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : ATT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-09-30 | Complete |
| 2019-02-07 | Public | 2017-09-30 | Simplified |
| 2017-08-29 | Public | 2016-09-30 | Simplified |
| Name | ATT CONSEIL |
| Siren | 813703733 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 8699 |
| Management number | 2015B02012 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 24 000.00 | 24 000.00 | 24 000.00 | |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 1 385.00 | 1 385.00 | 1 385.00 | |
084 Cash | 5 865.00 | 5 865.00 | 5 865.00 | |
096 Total Current Assets + Prepaid Expenses | 45 651.00 | 45 651.00 | 45 651.00 | |
110 Total Assets | 45 651.00 | 45 651.00 | 45 651.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 955.00 | |||
142 Total Equity - Total I | 32 955.00 | |||
166 Suppliers and related accounts | 2 787.00 | |||
172 Other debts | 9 909.00 | |||
176 Total debts | 12 695.00 | |||
180 Liabilities Total | 45 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 400.00 | 22 400.00 | ||
222 Inventory production | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 46 400.00 | 46 400.00 | ||
242 Other external expenses | 8 805.00 | 8 805.00 | ||
264 Total operating expenses | 8 805.00 | 8 805.00 | ||
270 Operating profit | 37 595.00 | 37 595.00 | ||
306 Income tax's | 5 640.00 | 5 640.00 | ||
310 Profit or loss | 31 955.00 | 31 955.00 | ||
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