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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : POLE ATTITUDE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Public | 2016-12-31 | Consolidated |
| Name | POLE ATTITUDE PARIS |
| Siren | 532077336 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32309 |
| Management number | 2011B10204 |
| Activity code | 8552Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 15 528.00 | 14 362.00 | 1 166.00 | 15 528.00 |
BH Other financial assets | 6 635.00 | 6 635.00 | 6 635.00 | |
BJ TOTAL (I) | 23 163.00 | 15 362.00 | 7 801.00 | 23 163.00 |
BL Raw materials, supplies | 1 650.00 | 1 650.00 | 1 650.00 | |
BX Customers and related accounts | 3 265.00 | 3 265.00 | 3 265.00 | |
BZ Other receivables | 840.00 | 840.00 | 840.00 | |
CF Cash and cash equivalents | 17 740.00 | 17 740.00 | 17 740.00 | |
CJ TOTAL (II) | 23 495.00 | 23 495.00 | 23 495.00 | |
CO Grand total (0 to V) | 46 659.00 | 15 362.00 | 31 296.00 | 46 659.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DH Retained earnings | 1 921.00 | 1 921.00 | ||
DL TOTAL (I) | -6 845.00 | -6 845.00 | ||
DX Trade payables and related accounts | 125.00 | 125.00 | ||
EA Other liabilities | 38 016.00 | 38 016.00 | ||
EC TOTAL (IV) | 38 141.00 | 38 141.00 | ||
EE Grand total (I to V) | 31 296.00 | 31 296.00 | ||
P2 LIABILITIES - Gross Technical Reserves | -11 166.00 | -11 166.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 133 339.00 | |||
FQ Other income | 2 212.00 | |||
FR Total operating income (I) | 135 551.00 | |||
FW Other purchases and external expenses | 102 947.00 | |||
FX Taxes, duties, and similar payments | 1 202.00 | |||
FY Salaries and Wages | 36 000.00 | |||
FZ Social Security Contributions | 4 288.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 883.00 | |||
GE Other Expenses | 393.00 | |||
GF Total Operating Expenses (II) | 146 714.00 | |||
GG - OPERATING RESULT (I - II) | -11 163.00 | |||
GP Total financial income (V) | 200.00 | |||
GU Total financial expenses (VI) | 112.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
R2 Income Statement - Claims Expenses | -11 166.00 | -11 166.00 | ||
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