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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : LOC ATTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2018-10-31 | Complete |
| 2018-06-12 | Public | 2017-10-31 | Complete |
| Name | LOC ATTIS |
| Siren | 830376174 |
| Closing | 2017-10-31 |
| Registry code | 3302 |
| Registration number | 8454 |
| Management number | 2017B03186 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 448.00 | 448.00 | 448.00 | |
CF Cash and cash equivalents | 5 252.00 | 5 252.00 | 5 252.00 | |
CJ TOTAL (II) | 5 700.00 | 5 700.00 | 5 700.00 | |
CO Grand total (0 to V) | 5 700.00 | 5 700.00 | 5 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 066.00 | 1 066.00 | ||
DL TOTAL (I) | 2 566.00 | 2 566.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 243.00 | 243.00 | ||
DX Trade payables and related accounts | 2 456.00 | 2 456.00 | ||
DY Tax and social security liabilities | 435.00 | 435.00 | ||
EC TOTAL (IV) | 3 134.00 | 3 134.00 | ||
EE Grand total (I to V) | 5 700.00 | 5 700.00 | ||
EG Accrued income and payables due within one year | 3 134.00 | 3 134.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 000.00 | 48 000.00 | 48 000.00 | |
FJ Net sales | 48 000.00 | 48 000.00 | 48 000.00 | |
FR Total operating income (I) | 48 000.00 | |||
FW Other purchases and external expenses | 46 746.00 | |||
GF Total Operating Expenses (II) | 46 746.00 | |||
GG - OPERATING RESULT (I - II) | 1 254.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 254.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 188.00 | 188.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 000.00 | 48 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 934.00 | 46 934.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 066.00 | 1 066.00 | ||
HP References: Equipment leasing | 2 945.00 | 2 945.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 456.00 | 2 456.00 | 2 456.00 | |
8E Income Taxes | 188.00 | 188.00 | 188.00 | |
VB VAT | 448.00 | 448.00 | ||
VI Group and Associates | 243.00 | 243.00 | 243.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 448.00 | 448.00 | 448.00 | |
VW VAT | 247.00 | 247.00 | 247.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 134.00 | 3 134.00 | 3 134.00 | |
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