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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : ATTILA-IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | ATTILA-IDF |
| Siren | 808657837 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 2407 |
| Management number | 2014B26568 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 878.00 | 18 878.00 | 18 878.00 | |
072 Receivables – Other | 1 280.00 | 1 280.00 | 1 280.00 | |
084 Cash | 3 921.00 | 3 921.00 | 3 921.00 | |
096 Total Current Assets + Prepaid Expenses | 24 079.00 | 24 079.00 | 24 079.00 | |
110 Total Assets | 24 079.00 | 24 079.00 | 24 079.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 845.00 | |||
142 Total Equity - Total I | 4 845.00 | |||
166 Suppliers and related accounts | 1 888.00 | |||
172 Other debts | 17 346.00 | |||
176 Total debts | 19 235.00 | |||
180 Liabilities Total | 24 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 743.00 | 66 743.00 | ||
232 Total operating income excluding VAT | 66 743.00 | 66 743.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 038.00 | 30 038.00 | ||
242 Other external expenses | 15 368.00 | 15 368.00 | ||
250 Staff compensation | 12 540.00 | 12 540.00 | ||
252 Social security contributions | 4 444.00 | 4 444.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 62 393.00 | 62 393.00 | ||
270 Operating profit | 4 350.00 | 4 350.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 1 449.00 | 1 449.00 | ||
310 Profit or loss | 2 845.00 | 2 845.00 | ||
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