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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : ATTRACTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2021-07-20 | Public | 2019-12-31 | Simplified |
| Name | ATTRACTIF |
| Siren | 850607417 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 691 |
| Management number | 2019B03099 |
| Activity code | 9002Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 300.00 | 313.00 | 11 987.00 | 12 300.00 |
044 Total Fixed Assets | 12 300.00 | 313.00 | 11 987.00 | 12 300.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 4 577.00 | 4 577.00 | 4 577.00 | |
084 Cash | 1 663.00 | 1 663.00 | 1 663.00 | |
096 Total Current Assets + Prepaid Expenses | 6 740.00 | 6 740.00 | 6 740.00 | |
110 Total Assets | 19 040.00 | 313.00 | 18 727.00 | 19 040.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -13 253.00 | |||
136 Profit for the Year | 25 887.00 | |||
142 Total Equity - Total I | 15 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 242.00 | |||
172 Other debts | 3 593.00 | |||
176 Total debts | 3 593.00 | |||
180 Liabilities Total | 18 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 473.00 | 5 473.00 | ||
226 Operating subsidies received | 32 820.00 | 32 820.00 | ||
232 Total operating income excluding VAT | 38 293.00 | 38 293.00 | ||
242 Other external expenses | 10 809.00 | 10 809.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 950.00 | 950.00 | ||
252 Social security contributions | 44.00 | 44.00 | ||
254 Depreciation and amortization | 313.00 | 313.00 | ||
264 Total operating expenses | 12 407.00 | 12 407.00 | ||
270 Operating profit | 25 887.00 | 25 887.00 | ||
310 Profit or loss | 25 887.00 | 25 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
494 Total Fixed Assets (Decreases) | 12 300.00 | 12 300.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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