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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : ATTAR BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2019-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | ATTAR BAT |
| Siren | 792199226 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 12456 |
| Management number | 2013B06612 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 068.00 | 4 670.00 | 3 397.00 | 8 068.00 |
044 Total Fixed Assets | 8 068.00 | 4 670.00 | 3 397.00 | 8 068.00 |
068 Receivables – Trade and related accounts | 5 813.00 | 5 813.00 | 5 813.00 | |
072 Receivables – Other | 809.00 | 809.00 | 809.00 | |
084 Cash | 5 154.00 | 5 154.00 | 5 154.00 | |
096 Total Current Assets + Prepaid Expenses | 11 776.00 | 11 776.00 | 11 776.00 | |
110 Total Assets | 19 844.00 | 4 670.00 | 15 173.00 | 19 844.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 130.00 | |||
134 Retained Earnings | -2 099.00 | |||
136 Profit for the Year | -563.00 | |||
142 Total Equity - Total I | 5 468.00 | |||
166 Suppliers and related accounts | 8 070.00 | |||
172 Other debts | 1 636.00 | |||
176 Total debts | 9 706.00 | |||
180 Liabilities Total | 15 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 375.00 | 8 375.00 | ||
232 Total operating income excluding VAT | 8 375.00 | 8 375.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 994.00 | 1 994.00 | ||
242 Other external expenses | 4 079.00 | 4 079.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 692.00 | 692.00 | ||
252 Social security contributions | 404.00 | 404.00 | ||
254 Depreciation and amortization | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 8 826.00 | 8 826.00 | ||
270 Operating profit | -451.00 | -451.00 | ||
294 Financial expenses | -23.00 | -23.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -563.00 | -563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 068.00 | 8 068.00 | ||
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