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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : ATTIA ALUMINIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | ATTIA ALUMINIUM |
| Siren | 480498047 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 5385 |
| Management number | 2005B00052 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 660.00 | 19 648.00 | 12.00 | 19 660.00 |
044 Total Fixed Assets | 19 660.00 | 19 648.00 | 12.00 | 19 660.00 |
068 Receivables – Trade and related accounts | 4 250.00 | 4 250.00 | 4 250.00 | |
072 Receivables – Other | 1 632.00 | 1 632.00 | 1 632.00 | |
080 Sellable securities | 374.00 | 374.00 | 374.00 | |
084 Cash | 22 731.00 | 22 731.00 | 22 731.00 | |
096 Total Current Assets + Prepaid Expenses | 28 987.00 | 28 987.00 | 28 987.00 | |
110 Total Assets | 48 647.00 | 19 648.00 | 28 999.00 | 48 647.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 51 423.00 | |||
134 Retained Earnings | -35 143.00 | |||
136 Profit for the Year | -13 316.00 | |||
142 Total Equity - Total I | 11 764.00 | |||
156 Loans and similar debts | 7 388.00 | |||
166 Suppliers and related accounts | 3 269.00 | |||
172 Other debts | 6 577.00 | |||
176 Total debts | 17 234.00 | |||
180 Liabilities Total | 28 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 060.00 | 47 060.00 | ||
226 Operating subsidies received | 5 750.00 | 5 750.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 52 812.00 | 52 812.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 421.00 | 24 421.00 | ||
242 Other external expenses | 10 678.00 | 10 678.00 | ||
243 (including business tax) | 709.00 | 709.00 | ||
244 Taxes, duties and similar payments | 3 281.00 | 3 281.00 | ||
250 Staff compensation | 18 600.00 | 18 600.00 | ||
252 Social security contributions | 8 246.00 | 8 246.00 | ||
254 Depreciation and amortization | 433.00 | 433.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 65 687.00 | 65 687.00 | ||
270 Operating profit | -12 875.00 | -12 875.00 | ||
280 Financial income | 5.00 | 5.00 | ||
300 Exceptional expenses | 445.00 | 445.00 | ||
310 Profit or loss | -13 315.00 | -13 315.00 | ||
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