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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : EURL ATTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| Name | EURL ATTON |
| Siren | 895161420 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 22113 |
| Management number | 2021B01456 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 936.00 | 312.00 | 624.00 | 936.00 |
040 Financial Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
044 Total Fixed Assets | 11 936.00 | 312.00 | 11 624.00 | 11 936.00 |
072 Receivables – Other | 661.00 | 661.00 | 661.00 | |
084 Cash | 66 218.00 | 66 218.00 | 66 218.00 | |
096 Total Current Assets + Prepaid Expenses | 66 880.00 | 66 880.00 | 66 880.00 | |
110 Total Assets | 78 816.00 | 312.00 | 78 504.00 | 78 816.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 24 238.00 | |||
142 Total Equity - Total I | 24 738.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 41 486.00 | |||
176 Total debts | 53 766.00 | |||
180 Liabilities Total | 78 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 000.00 | 117 000.00 | ||
232 Total operating income excluding VAT | 117 000.00 | 117 000.00 | ||
242 Other external expenses | 3 878.00 | 3 878.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 78 000.00 | 78 000.00 | ||
252 Social security contributions | 35 487.00 | 35 487.00 | ||
254 Depreciation and amortization | 312.00 | 312.00 | ||
264 Total operating expenses | 117 676.00 | 117 676.00 | ||
270 Operating profit | -676.00 | -676.00 | ||
280 Financial income | 25 000.00 | 25 000.00 | ||
306 Income tax's | 86.00 | 86.00 | ||
310 Profit or loss | 24 238.00 | 24 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 936.00 | 936.00 | ||
482 INCREASES Financial Assets | 11 000.00 | 11 000.00 | ||
492 Total Fixed Assets (Increases) | 11 936.00 | 11 936.00 | ||
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