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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : L.ATTRACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-06-30 | Complete |
| 2022-03-15 | Public | 2021-06-30 | Complete |
| 2021-11-17 | Public | 2020-06-30 | Simplified |
| 2020-11-04 | Public | 2019-06-30 | Complete |
| Name | L.ATTRACTION |
| Siren | 837516319 |
| Closing | 2019-06-30 |
| Registry code | 8305 |
| Registration number | B2020/009905 |
| Management number | 2018B00325 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 494 000.00 | 494 000.00 | 494 000.00 | |
BJ TOTAL (I) | 494 000.00 | 494 000.00 | 494 000.00 | |
BX Customers and related accounts | 21 985.00 | 21 985.00 | 21 985.00 | |
BZ Other receivables | 572.00 | 572.00 | 572.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 22 556.00 | 22 556.00 | 22 556.00 | |
CO Grand total (0 to V) | 516 556.00 | 516 556.00 | 516 556.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 496 000.00 | 496 000.00 | 496 000.00 | |
DH Retained earnings | 352.00 | 352.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 043.00 | 352.00 | -1 043.00 | |
DL TOTAL (I) | 495 309.00 | 496 352.00 | 495 309.00 | |
DU Loans and Debts from Credit Institutions (3) | 241.00 | 241.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 181.00 | 181.00 | ||
DX Trade payables and related accounts | 2 316.00 | 6 861.00 | 2 316.00 | |
DY Tax and social security liabilities | 17 800.00 | 1 297.00 | 17 800.00 | |
EA Other liabilities | 710.00 | 710.00 | ||
EC TOTAL (IV) | 21 247.00 | 8 158.00 | 21 247.00 | |
EE Grand total (I to V) | 516 556.00 | 504 510.00 | 516 556.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 76 467.00 | 76 467.00 | 76 467.00 | |
FJ Net sales | 76 467.00 | 76 467.00 | 76 467.00 | |
FR Total operating income (I) | 76 467.00 | |||
FW Other purchases and external expenses | 21 352.00 | |||
FY Salaries and Wages | 37 375.00 | |||
FZ Social Security Contributions | 18 578.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 77 307.00 | |||
GG - OPERATING RESULT (I - II) | -840.00 | |||
GR Interest and similar expenses | 94.00 | |||
GU Total financial expenses (VI) | 94.00 | |||
GV - FINANCIAL INCOME (V - VI) | -94.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -933.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 110.00 | 110.00 | ||
HH Total exceptional expenses (VIII) | 110.00 | 110.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -110.00 | -110.00 | ||
HK Income tax | 62.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 76 467.00 | 6 175.00 | 76 467.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 510.00 | 5 823.00 | 77 510.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 043.00 | 352.00 | -1 043.00 | |
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