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BALANCE SHEET (
2019-08-22)
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 | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 7066 |
| Management number | 2018B00514 |
| Activity code | 8110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 841.00 | 1 385.00 | 1 457.00 | 2 841.00 |
044 Total Fixed Assets | 2 841.00 | 1 385.00 | 1 457.00 | 2 841.00 |
068 Receivables – Trade and related accounts | 273.00 | 273.00 | 273.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 83 516.00 | 83 516.00 | 83 516.00 | |
096 Total Current Assets + Prepaid Expenses | 83 938.00 | 83 938.00 | 83 938.00 | |
110 Total Assets | 86 779.00 | 1 385.00 | 85 395.00 | 86 779.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 453.00 | |||
136 Profit for the Year | 10 142.00 | |||
142 Total Equity - Total I | 35 696.00 | |||
166 Suppliers and related accounts | 4 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 186.00 | |||
172 Other debts | 45 376.00 | |||
176 Total debts | 49 699.00 | |||
180 Liabilities Total | 85 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 106.00 | 55 106.00 | ||
232 Total operating income excluding VAT | 55 106.00 | 55 106.00 | ||
242 Other external expenses | 13 810.00 | 13 810.00 | ||
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
250 Staff compensation | 29 000.00 | 29 000.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
264 Total operating expenses | 43 174.00 | 43 174.00 | ||
270 Operating profit | 11 932.00 | 11 932.00 | ||
306 Income tax's | 1 790.00 | 1 790.00 | ||
310 Profit or loss | 10 142.00 | 10 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 697.00 | 1 697.00 | ||
490 Total Fixed Assets (Gross Value) | 1 145.00 | 1 145.00 | ||
492 Total Fixed Assets (Increases) | 1 697.00 | 1 697.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 780.00 | 10 780.00 | ||
378 Amount of deductible VAT on goods and services | 1 090.00 | 1 090.00 | ||
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