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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : ATTRAXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2018-01-16 | Public | 2016-12-31 | Complete |
| Name | ATTRAXION |
| Siren | 812448983 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 16563 |
| Management number | 2015B02397 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 59 897.00 | 8 419.00 | 51 478.00 | 59 897.00 |
BJ TOTAL (I) | 59 897.00 | 8 419.00 | 51 478.00 | 59 897.00 |
BV Advances and down payments on orders | 450.00 | 450.00 | 450.00 | |
BX Customers and related accounts | 8 848.00 | 8 848.00 | 8 848.00 | |
BZ Other receivables | 892.00 | 892.00 | 892.00 | |
CF Cash and cash equivalents | 13 296.00 | 13 296.00 | 13 296.00 | |
CH Prepaid expenses | 1 639.00 | 1 639.00 | 1 639.00 | |
CJ TOTAL (II) | 25 126.00 | 25 126.00 | 25 126.00 | |
CO Grand total (0 to V) | 85 023.00 | 8 419.00 | 76 604.00 | 85 023.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 919.00 | 919.00 | ||
DG Other reserves | 17 468.00 | 17 468.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 898.00 | 18 387.00 | 20 898.00 | |
DL TOTAL (I) | 45 286.00 | 24 387.00 | 45 286.00 | |
DX Trade payables and related accounts | 9 173.00 | 10 280.00 | 9 173.00 | |
DY Tax and social security liabilities | 17 905.00 | 7 084.00 | 17 905.00 | |
EA Other liabilities | 4 238.00 | 7 693.00 | 4 238.00 | |
EC TOTAL (IV) | 31 317.00 | 25 057.00 | 31 317.00 | |
EE Grand total (I to V) | 76 604.00 | 49 445.00 | 76 604.00 | |
EG Accrued income and payables due within one year | 31 317.00 | 25 057.00 | 31 317.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 98 333.00 | 98 333.00 | 98 333.00 | |
FJ Net sales | 98 333.00 | 98 333.00 | 98 333.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 98 339.00 | |||
FW Other purchases and external expenses | 46 475.00 | |||
FX Taxes, duties, and similar payments | 432.00 | |||
FY Salaries and Wages | 13 521.00 | |||
FZ Social Security Contributions | 4 837.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 861.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 73 128.00 | |||
GG - OPERATING RESULT (I - II) | 25 210.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 210.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 270.00 | 65.00 | 270.00 | |
HH Total exceptional expenses (VIII) | 270.00 | 65.00 | 270.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -270.00 | -65.00 | -270.00 | |
HK Income tax | 4 042.00 | 3 254.00 | 4 042.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 98 339.00 | 41 807.00 | 98 339.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 440.00 | 23 420.00 | 77 440.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 898.00 | 18 387.00 | 20 898.00 | |
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