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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : ATTYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2019-12-31 | Simplified |
| Name | ATTYS |
| Siren | 814181863 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 141333 |
| Management number | 2016B20474 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 960 421.00 | 947 769.00 | 12 652.00 | 960 421.00 |
044 Total Fixed Assets | 960 421.00 | 947 769.00 | 12 652.00 | 960 421.00 |
068 Receivables – Trade and related accounts | 78 150.00 | 78 150.00 | 78 150.00 | |
072 Receivables – Other | 1 311.00 | 1 311.00 | 1 311.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 79 474.00 | 79 474.00 | 79 474.00 | |
110 Total Assets | 1 039 896.00 | 947 769.00 | 92 127.00 | 1 039 896.00 |
120 Share or Individual Capital | 200 001.00 | |||
134 Retained Earnings | -573 525.00 | |||
136 Profit for the Year | -521 082.00 | |||
140 Regulated Provisions | 19 438.00 | |||
142 Total Equity - Total I | -875 168.00 | |||
156 Loans and similar debts | 522 184.00 | |||
166 Suppliers and related accounts | 7 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310 724.00 | |||
172 Other debts | 437 247.00 | |||
176 Total debts | 967 295.00 | |||
180 Liabilities Total | 92 127.00 | |||
195 Of which payables due in more than one year | 692 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 000.00 | 126 000.00 | ||
232 Total operating income excluding VAT | 126 000.00 | 126 000.00 | ||
242 Other external expenses | 6 266.00 | 6 266.00 | ||
244 Taxes, duties and similar payments | 2 151.00 | 2 151.00 | ||
250 Staff compensation | 72 419.00 | 72 419.00 | ||
252 Social security contributions | -2 462.00 | -2 462.00 | ||
256 Provisions | 90 692.00 | 90 692.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 80 838.00 | 80 838.00 | ||
270 Operating profit | 45 162.00 | 45 162.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 557 546.00 | 557 546.00 | ||
300 Exceptional expenses | 8 700.00 | 8 700.00 | ||
310 Profit or loss | -521 082.00 | -521 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 960 421.00 | 960 421.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -547 769.00 | -547 769.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 5 553.00 | 5 553.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 547 769.00 | 547 769.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 90 692.00 | 90 692.00 | ||
682 INCREASES Total Statement of Provisions | 553 323.00 | 553 323.00 | ||
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