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BALANCE SHEET (
2018-07-26)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 70086 |
| Management number | 2014B03877 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| 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 | 383.00 | 117.00 | 500.00 |
040 Financial Assets | 6 059.00 | 6 059.00 | 6 059.00 | |
044 Total Fixed Assets | 106 559.00 | 383.00 | 106 176.00 | 106 559.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 9 580.00 | 9 580.00 | 9 580.00 | |
072 Receivables – Other | 6 823.00 | 6 823.00 | 6 823.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 16 495.00 | 16 495.00 | 16 495.00 | |
110 Total Assets | 123 054.00 | 383.00 | 122 671.00 | 123 054.00 |
120 Share or Individual Capital | 103 000.00 | |||
134 Retained Earnings | -26 254.00 | |||
136 Profit for the Year | 307.00 | |||
142 Total Equity - Total I | 77 054.00 | |||
166 Suppliers and related accounts | 6 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 118.00 | |||
172 Other debts | 38 730.00 | |||
176 Total debts | 45 617.00 | |||
180 Liabilities Total | 122 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 000.00 | 27 865.00 | 28 000.00 | |
230 Other income | 47.00 | 2.00 | 47.00 | |
232 Total operating income excluding VAT | 28 047.00 | 27 867.00 | 28 047.00 | |
242 Other external expenses | 32 135.00 | 25 223.00 | 32 135.00 | |
244 Taxes, duties and similar payments | 401.00 | 857.00 | 401.00 | |
254 Depreciation and amortization | 100.00 | 100.00 | 100.00 | |
264 Total operating expenses | 32 636.00 | 26 180.00 | 32 636.00 | |
270 Operating profit | -4 589.00 | 1 687.00 | -4 589.00 | |
290 Exceptional income | 4 896.00 | 4 896.00 | ||
310 Profit or loss | 307.00 | 1 687.00 | 307.00 | |
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