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BALANCE SHEET (
2021-02-11)
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 | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 4705 |
| Management number | 2000B01902 |
| Activity code | 4321A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| 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 | 537.00 | 537.00 | 537.00 | |
068 Receivables – Trade and related accounts | 5 928.00 | 5 928.00 | 5 928.00 | |
072 Receivables – Other | 1 699.00 | 1 699.00 | 1 699.00 | |
084 Cash | 2 389.00 | 2 389.00 | 2 389.00 | |
096 Total Current Assets + Prepaid Expenses | 10 553.00 | 10 553.00 | 10 553.00 | |
110 Total Assets | 52 239.00 | 34 590.00 | 17 649.00 | 52 239.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -16 558.00 | |||
136 Profit for the Year | -6 594.00 | |||
142 Total Equity - Total I | -14 353.00 | |||
166 Suppliers and related accounts | 7 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 399.00 | |||
172 Other debts | 24 938.00 | |||
176 Total debts | 32 001.00 | |||
180 Liabilities Total | 17 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 685.00 | 11 685.00 | ||
232 Total operating income excluding VAT | 11 685.00 | 11 685.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 244.00 | 1 244.00 | ||
242 Other external expenses | 14 769.00 | 14 769.00 | ||
243 (including business tax) | 955.00 | 955.00 | ||
244 Taxes, duties and similar payments | 955.00 | 955.00 | ||
252 Social security contributions | 1 310.00 | 1 310.00 | ||
264 Total operating expenses | 18 279.00 | 18 279.00 | ||
270 Operating profit | -6 594.00 | -6 594.00 | ||
310 Profit or loss | -6 594.00 | -6 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 687.00 | 41 687.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 661.00 | 661.00 | ||
378 Amount of deductible VAT on goods and services | 796.00 | 796.00 | ||
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