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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : ATTIA DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2016-12-31 | Simplified |
| Name | ATTIA DECO |
| Siren | 818874513 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 2042 |
| Management number | 2016B00610 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| 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 |
014 Intangible Assets - Other | 180.00 | 148.00 | 31.00 | 180.00 |
028 Tangible Assets | 4 333.00 | 1 486.00 | 2 847.00 | 4 333.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 4 542.00 | 1 634.00 | 2 908.00 | 4 542.00 |
072 Receivables – Other | 2 008.00 | 2 008.00 | 2 008.00 | |
084 Cash | 1 605.00 | 1 605.00 | 1 605.00 | |
096 Total Current Assets + Prepaid Expenses | 3 613.00 | 3 613.00 | 3 613.00 | |
110 Total Assets | 8 155.00 | 1 634.00 | 6 521.00 | 8 155.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 697.00 | |||
142 Total Equity - Total I | 2 697.00 | |||
166 Suppliers and related accounts | 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222.00 | |||
172 Other debts | 3 405.00 | |||
176 Total debts | 3 824.00 | |||
180 Liabilities Total | 6 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 78 780.00 | 78 780.00 | ||
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 78 832.00 | 78 832.00 | ||
242 Other external expenses | 65 174.00 | 65 174.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
250 Staff compensation | 8 276.00 | 8 276.00 | ||
252 Social security contributions | 1 921.00 | 1 921.00 | ||
254 Depreciation and amortization | 1 634.00 | 1 634.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 691.00 | 77 691.00 | ||
270 Operating profit | 1 140.00 | 1 140.00 | ||
294 Financial expenses | 295.00 | 295.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 78.00 | 78.00 | ||
310 Profit or loss | 697.00 | 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 180.00 | 180.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 917.00 | 3 917.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 416.00 | 416.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 4 542.00 | 4 542.00 | ||
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