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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : ATTYPIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-07-25 | Public | 2012-12-31 | Simplified |
| Name | ATTYPIC |
| Siren | 750290579 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 10014 |
| Management number | 2018B00514 |
| Activity code | 8110Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 145.00 | 1 145.00 | 1 145.00 | |
044 Total Fixed Assets | 1 145.00 | 1 145.00 | 1 145.00 | |
084 Cash | 40 443.00 | 40 443.00 | 40 443.00 | |
096 Total Current Assets + Prepaid Expenses | 40 443.00 | 40 443.00 | 40 443.00 | |
110 Total Assets | 41 587.00 | 1 145.00 | 40 443.00 | 41 587.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 074.00 | |||
136 Profit for the Year | 10 379.00 | |||
142 Total Equity - Total I | 25 553.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 236.00 | |||
172 Other debts | 11 589.00 | |||
176 Total debts | 14 889.00 | |||
180 Liabilities Total | 40 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 200.00 | 21 200.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 201.00 | 21 201.00 | ||
242 Other external expenses | 8 188.00 | 8 188.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
262 Other expenses | 678.00 | 678.00 | ||
264 Total operating expenses | 8 989.00 | 8 989.00 | ||
270 Operating profit | 12 211.00 | 12 211.00 | ||
306 Income tax's | 1 832.00 | 1 832.00 | ||
310 Profit or loss | 10 379.00 | 10 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 145.00 | 1 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 240.00 | 4 240.00 | ||
378 Amount of deductible VAT on goods and services | 890.00 | 890.00 | ||
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