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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : ATTRACTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2021-07-20 | Public | 2019-12-31 | Simplified |
| Name | ATTRACTIF |
| Siren | 850607417 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 21015 |
| Management number | 2019B03099 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 564.00 | 11 564.00 | 11 564.00 | |
084 Cash | 5 123.00 | 5 123.00 | 5 123.00 | |
096 Total Current Assets + Prepaid Expenses | 16 687.00 | 16 687.00 | 16 687.00 | |
110 Total Assets | 16 687.00 | 16 687.00 | 16 687.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -7 604.00 | |||
142 Total Equity - Total I | -5 104.00 | |||
166 Suppliers and related accounts | 1 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 229.00 | |||
172 Other debts | 20 169.00 | |||
176 Total debts | 21 791.00 | |||
180 Liabilities Total | 16 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 774.00 | 40 774.00 | ||
232 Total operating income excluding VAT | 40 774.00 | 40 774.00 | ||
242 Other external expenses | 15 586.00 | 15 586.00 | ||
250 Staff compensation | 30 193.00 | 30 193.00 | ||
252 Social security contributions | 2 573.00 | 2 573.00 | ||
264 Total operating expenses | 48 352.00 | 48 352.00 | ||
270 Operating profit | -7 578.00 | -7 578.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | -7 604.00 | -7 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 155.00 | 8 155.00 | ||
378 Amount of deductible VAT on goods and services | 784.00 | 784.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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