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BALANCE SHEET (
2021-11-17)
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 | 2020-06-30 |
| Registry code | 8305 |
| Registration number | B2021/016182 |
| Management number | 2018B00325 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 494 000.00 | 494 000.00 | 494 000.00 | |
044 Total Fixed Assets | 494 000.00 | 494 000.00 | 494 000.00 | |
068 Receivables – Trade and related accounts | 73 928.00 | 73 928.00 | 73 928.00 | |
072 Receivables – Other | 12 625.00 | 12 625.00 | 12 625.00 | |
084 Cash | 4 351.00 | 4 351.00 | 4 351.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 91 503.00 | 91 503.00 | 91 503.00 | |
110 Total Assets | 585 503.00 | 585 503.00 | 585 503.00 | |
120 Share or Individual Capital | 496 000.00 | |||
134 Retained Earnings | -691.00 | |||
136 Profit for the Year | 46 909.00 | |||
142 Total Equity - Total I | 542 218.00 | |||
166 Suppliers and related accounts | 5 658.00 | |||
172 Other debts | 37 628.00 | |||
176 Total debts | 43 285.00 | |||
180 Liabilities Total | 585 503.00 | |||
199 Of which current accounts of debit partners | 12 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 536.00 | 79 536.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 84 041.00 | 84 041.00 | ||
242 Other external expenses | 26 887.00 | 26 887.00 | ||
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
250 Staff compensation | 34 406.00 | 34 406.00 | ||
252 Social security contributions | 18 749.00 | 18 749.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 80 151.00 | 80 151.00 | ||
270 Operating profit | 3 890.00 | 3 890.00 | ||
280 Financial income | 45 000.00 | 45 000.00 | ||
294 Financial expenses | 187.00 | 187.00 | ||
300 Exceptional expenses | 1 225.00 | 1 225.00 | ||
306 Income tax's | 569.00 | 569.00 | ||
310 Profit or loss | 46 909.00 | 46 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 494 000.00 | 494 000.00 | ||
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