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BALANCE SHEET (
2019-02-07)
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 | 2017-09-30 |
| Registry code | 0605 |
| Registration number | 1296 |
| Management number | 2015B02012 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-02-07 |
| 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 |
028 Tangible Assets | 7 000.00 | 2 958.00 | 4 042.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 2 958.00 | 4 042.00 | 7 000.00 |
050 Raw materials, supplies, in progress | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 736.00 | 736.00 | 736.00 | |
084 Cash | 39 870.00 | 39 870.00 | 39 870.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 52 788.00 | 52 788.00 | 52 788.00 | |
110 Total Assets | 59 788.00 | 2 958.00 | 56 830.00 | 59 788.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 855.00 | |||
136 Profit for the Year | 32 326.00 | |||
142 Total Equity - Total I | 35 281.00 | |||
166 Suppliers and related accounts | 4 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 599.00 | |||
172 Other debts | 17 136.00 | |||
176 Total debts | 21 549.00 | |||
180 Liabilities Total | 56 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 300.00 | 81 300.00 | ||
222 Inventory production | -12 000.00 | -12 000.00 | ||
232 Total operating income excluding VAT | 69 300.00 | 69 300.00 | ||
242 Other external expenses | 28 280.00 | 28 280.00 | ||
254 Depreciation and amortization | 2 958.00 | 2 958.00 | ||
264 Total operating expenses | 31 239.00 | 31 239.00 | ||
270 Operating profit | 38 061.00 | 38 061.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
306 Income tax's | 5 703.00 | 5 703.00 | ||
310 Profit or loss | 32 326.00 | 32 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
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