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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : ATTIA TRAVAUX ELECTRIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2020-06-30 | Simplified |
| 2021-02-11 | Public | 2019-06-30 | Simplified |
| 2020-12-24 | Public | 2018-06-30 | Simplified |
| 2017-03-06 | Public | 2016-06-30 | Simplified |
| Name | ATTIA TRAVAUX ELECTRIQUES |
| Siren | 432209690 |
| Closing | 2018-06-30 |
| Registry code | 9401 |
| Registration number | 24082 |
| Management number | 2000B01902 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 590.00 | 34 590.00 | 34 590.00 | |
040 Financial Assets | 7 096.00 | 7 096.00 | 7 096.00 | |
044 Total Fixed Assets | 41 687.00 | 34 590.00 | 7 096.00 | 41 687.00 |
064 Advances and down payments on orders | 332.00 | 332.00 | 332.00 | |
068 Receivables – Trade and related accounts | 5 126.00 | 5 126.00 | 5 126.00 | |
072 Receivables – Other | 1 066.00 | 1 066.00 | 1 066.00 | |
084 Cash | 3 009.00 | 3 009.00 | 3 009.00 | |
096 Total Current Assets + Prepaid Expenses | 9 532.00 | 9 532.00 | 9 532.00 | |
110 Total Assets | 51 219.00 | 34 590.00 | 16 629.00 | 51 219.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -5 581.00 | |||
136 Profit for the Year | -10 977.00 | |||
142 Total Equity - Total I | -7 758.00 | |||
164 Advances and down payments received on current orders | 800.00 | |||
166 Suppliers and related accounts | 3 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 876.00 | |||
172 Other debts | 19 895.00 | |||
176 Total debts | 24 387.00 | |||
180 Liabilities Total | 16 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 317.00 | 317.00 | ||
218 Production of services sold - France | 7 242.00 | 7 242.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 242.00 | 7 242.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 982.00 | 982.00 | ||
242 Other external expenses | 15 180.00 | 15 180.00 | ||
243 (including business tax) | -10 531.00 | -10 531.00 | ||
244 Taxes, duties and similar payments | 1 053.00 | 1 053.00 | ||
252 Social security contributions | 1 004.00 | 1 004.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 219.00 | 18 219.00 | ||
270 Operating profit | -10 977.00 | -10 977.00 | ||
310 Profit or loss | -10 977.00 | -10 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 687.00 | 41 687.00 | ||
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