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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : ATTRAKT RESTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| Name | ATTRAKT RESTO |
| Siren | 881448203 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 10933 |
| Management number | 2020B00197 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54130 Saint-Max |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 135.00 | 1 135.00 | 1 135.00 | |
096 Total Current Assets + Prepaid Expenses | 1 135.00 | 1 135.00 | 1 135.00 | |
110 Total Assets | 1 135.00 | 1 135.00 | 1 135.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -865.00 | |||
142 Total Equity - Total I | 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 1 000.00 | |||
180 Liabilities Total | 1 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
242 Other external expenses | 865.00 | 865.00 | ||
264 Total operating expenses | 865.00 | 865.00 | ||
270 Operating profit | -865.00 | -865.00 | ||
310 Profit or loss | -865.00 | -865.00 | ||
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