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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : ATTALI TRADING ET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Complete |
| Name | ATTALI TRADING COMPANY |
| Siren | 484737275 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18669 |
| Management number | 2005B06450 |
| Activity code | 4617B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 920.00 | 3 928.00 | 992.00 | 4 920.00 |
BH Other financial assets | 2 144.00 | 2 144.00 | 2 144.00 | |
BJ TOTAL (I) | 7 064.00 | 3 928.00 | 3 136.00 | 7 064.00 |
BX Customers and related accounts | 7 482.00 | 7 482.00 | 7 482.00 | |
BZ Other receivables | 2 451.00 | 2 451.00 | 2 451.00 | |
CF Cash and cash equivalents | 344 276.00 | 344 276.00 | 344 276.00 | |
CH Prepaid expenses | 1 803.00 | 1 803.00 | 1 803.00 | |
CJ TOTAL (II) | 356 011.00 | 356 011.00 | 356 011.00 | |
CO Grand total (0 to V) | 363 075.00 | 3 928.00 | 359 148.00 | 363 075.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 298 624.00 | 296 994.00 | 298 624.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 608.00 | 1 629.00 | 3 608.00 | |
DL TOTAL (I) | 335 231.00 | 331 624.00 | 335 231.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 146.00 | |||
DX Trade payables and related accounts | 6 543.00 | 4 011.00 | 6 543.00 | |
DY Tax and social security liabilities | 17 373.00 | 4 309.00 | 17 373.00 | |
EC TOTAL (IV) | 23 916.00 | 8 466.00 | 23 916.00 | |
EE Grand total (I to V) | 359 148.00 | 340 090.00 | 359 148.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 260 330.00 | |||
FJ Net sales | 260 330.00 | |||
FQ Other income | 65 083.00 | |||
FR Total operating income (I) | 325 413.00 | |||
FU Purchases of raw materials and other supplies | 132.00 | |||
FW Other purchases and external expenses | 65 296.00 | |||
FX Taxes, duties, and similar payments | 21 830.00 | |||
FY Salaries and Wages | 151 103.00 | |||
FZ Social Security Contributions | 36 856.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 422.00 | |||
GE Other Expenses | 43 052.00 | |||
GF Total Operating Expenses (II) | 319 691.00 | |||
GG - OPERATING RESULT (I - II) | 5 722.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 722.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 265.00 | 25.00 | 265.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -265.00 | -25.00 | -265.00 | |
HK Income tax | 1 850.00 | 1 373.00 | 1 850.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 325 413.00 | 193 892.00 | 325 413.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 321 806.00 | 192 263.00 | 321 806.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 608.00 | 1 629.00 | 3 608.00 | |
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