Grow your business safely with ATTYFLIN
All the information you need about ATTYFLIN to develop and secure your business in France
A
HOME >
CORPORATES
>
ATTYFLIN >
BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : ATTYFLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Partially confidential | 2017-12-31 | Complete |
| Name | ATTYFLIN |
| Siren | 530216811 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 109256 |
| Management number | 2011B04820 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 999.00 | 1 999.00 | 8 000.00 | 9 999.00 |
BJ TOTAL (I) | 9 999.00 | 1 999.00 | 8 000.00 | 9 999.00 |
BZ Other receivables | 1 773.00 | 1 773.00 | 1 773.00 | |
CJ TOTAL (II) | 1 773.00 | 1 773.00 | 1 773.00 | |
CO Grand total (0 to V) | 11 772.00 | 1 999.00 | 9 773.00 | 11 772.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 2 716.00 | 2 716.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -866.00 | -866.00 | ||
DL TOTAL (I) | 7 350.00 | 7 350.00 | ||
DU Loans and Debts from Credit Institutions (3) | 488.00 | 488.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 915.00 | 915.00 | ||
DX Trade payables and related accounts | 1 020.00 | 1 020.00 | ||
EC TOTAL (IV) | 2 423.00 | 2 423.00 | ||
EE Grand total (I to V) | 9 773.00 | 9 773.00 | ||
EG Accrued income and payables due within one year | 2 423.00 | 2 423.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 488.00 | 488.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 9 999.00 | 9 999.00 | ||
I4 DECREASES Grand Total | 9 999.00 | |||
IY DECREASES Total Tangible Fixed Assets | 9 999.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 9 999.00 | 9 999.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 999.00 | 1 999.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 999.00 | 1 999.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
VB VAT | 1 773.00 | 1 773.00 | ||
VH Loans with a maturity of more than one year at origin | 488.00 | 485.00 | 488.00 | |
VI Group and Associates | 915.00 | 915.00 | 915.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 773.00 | 1 773.00 | 1 773.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 423.00 | 2 423.00 | 2 423.00 | |
all companies in France
Complete and comprehensive database.
