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BALANCE SHEET (
2019-11-18)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 119741 |
| Management number | 2014B03877 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| 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 | 483.00 | 17.00 | 500.00 |
040 Financial Assets | 6 192.00 | 6 192.00 | 6 192.00 | |
044 Total Fixed Assets | 106 692.00 | 483.00 | 106 209.00 | 106 692.00 |
068 Receivables – Trade and related accounts | 3 100.00 | 3 100.00 | 3 100.00 | |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 95.00 | 95.00 | 95.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 3 663.00 | 3 663.00 | 3 663.00 | |
110 Total Assets | 110 355.00 | 483.00 | 109 872.00 | 110 355.00 |
120 Share or Individual Capital | 103 000.00 | |||
134 Retained Earnings | -25 946.00 | |||
136 Profit for the Year | -3 703.00 | |||
142 Total Equity - Total I | 73 350.00 | |||
166 Suppliers and related accounts | 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 118.00 | |||
172 Other debts | 35 634.00 | |||
176 Total debts | 36 522.00 | |||
180 Liabilities Total | 109 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 033.00 | 28 000.00 | 24 033.00 | |
230 Other income | 47.00 | |||
232 Total operating income excluding VAT | 24 033.00 | 28 047.00 | 24 033.00 | |
242 Other external expenses | 27 789.00 | 32 135.00 | 27 789.00 | |
244 Taxes, duties and similar payments | 858.00 | 401.00 | 858.00 | |
254 Depreciation and amortization | 100.00 | 100.00 | 100.00 | |
264 Total operating expenses | 28 747.00 | 32 636.00 | 28 747.00 | |
270 Operating profit | -4 713.00 | -4 589.00 | -4 713.00 | |
290 Exceptional income | 1 010.00 | 4 896.00 | 1 010.00 | |
310 Profit or loss | -3 703.00 | 307.00 | -3 703.00 | |
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