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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : SARL A.A.T.T.A.C. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SARL A.A.T.T.A.C. SERVICES |
| Siren | 428725956 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/007385 |
| Management number | 1999B00894 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 724.00 | 1 724.00 | 1 724.00 | |
028 Tangible Assets | 79 449.00 | 65 602.00 | 13 847.00 | 79 449.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 82 173.00 | 67 326.00 | 14 847.00 | 82 173.00 |
068 Receivables – Trade and related accounts | 3 996.00 | 3 996.00 | 3 996.00 | |
072 Receivables – Other | 11 604.00 | 11 604.00 | 11 604.00 | |
080 Sellable securities | 125.00 | 125.00 | 125.00 | |
084 Cash | 143 103.00 | 143 103.00 | 143 103.00 | |
092 Prepaid expenses | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 159 268.00 | 159 268.00 | 159 268.00 | |
110 Total Assets | 241 441.00 | 67 326.00 | 174 115.00 | 241 441.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 141 985.00 | |||
136 Profit for the Year | 1 655.00 | |||
142 Total Equity - Total I | 152 025.00 | |||
166 Suppliers and related accounts | 13 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 635.00 | |||
172 Other debts | 8 188.00 | |||
176 Total debts | 22 090.00 | |||
180 Liabilities Total | 174 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 712.00 | 70 712.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | -8.00 | -8.00 | ||
232 Total operating income excluding VAT | 72 204.00 | 72 204.00 | ||
242 Other external expenses | 40 909.00 | 40 909.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 1 365.00 | 1 365.00 | ||
250 Staff compensation | 21 580.00 | 21 580.00 | ||
252 Social security contributions | 2 956.00 | 2 956.00 | ||
254 Depreciation and amortization | 2 714.00 | 2 714.00 | ||
262 Other expenses | 1 026.00 | 1 026.00 | ||
264 Total operating expenses | 70 550.00 | 70 550.00 | ||
270 Operating profit | 1 654.00 | 1 654.00 | ||
310 Profit or loss | 1 655.00 | 1 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 925.00 | 2 925.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 75 531.00 | 75 531.00 | ||
492 Total Fixed Assets (Increases) | 12 925.00 | 12 925.00 | ||
494 Total Fixed Assets (Decreases) | 6 283.00 | 6 283.00 | ||
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