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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : SARL A.A.T.T.A.C. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SARL A.A.T.T.A.C. SERVICES |
| Siren | 428725956 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/010650 |
| Management number | 1999B00894 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 724.00 | 1 724.00 | 1 724.00 | |
028 Tangible Assets | 80 648.00 | 70 936.00 | 9 712.00 | 80 648.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 83 372.00 | 72 660.00 | 10 712.00 | 83 372.00 |
068 Receivables – Trade and related accounts | 24 939.00 | 24 939.00 | 24 939.00 | |
072 Receivables – Other | 2 820.00 | 2 820.00 | 2 820.00 | |
080 Sellable securities | 125.00 | 125.00 | 125.00 | |
084 Cash | 113 179.00 | 113 179.00 | 113 179.00 | |
092 Prepaid expenses | 454.00 | 454.00 | 454.00 | |
096 Total Current Assets + Prepaid Expenses | 141 517.00 | 141 517.00 | 141 517.00 | |
110 Total Assets | 224 889.00 | 72 660.00 | 152 229.00 | 224 889.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 143 640.00 | |||
136 Profit for the Year | -11 377.00 | |||
142 Total Equity - Total I | 140 647.00 | |||
166 Suppliers and related accounts | 1 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 761.00 | |||
172 Other debts | 10 509.00 | |||
176 Total debts | 11 581.00 | |||
180 Liabilities Total | 152 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 088.00 | 65 088.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 605.00 | 605.00 | ||
232 Total operating income excluding VAT | 67 193.00 | 67 193.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 206.00 | 1 206.00 | ||
242 Other external expenses | 37 510.00 | 37 510.00 | ||
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 2 169.00 | 2 169.00 | ||
250 Staff compensation | 25 043.00 | 25 043.00 | ||
252 Social security contributions | 6 120.00 | 6 120.00 | ||
254 Depreciation and amortization | 5 334.00 | 5 334.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 77 430.00 | 77 430.00 | ||
270 Operating profit | -10 237.00 | -10 237.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 141.00 | 1 141.00 | ||
310 Profit or loss | -11 377.00 | -11 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 199.00 | 1 199.00 | ||
490 Total Fixed Assets (Gross Value) | 82 173.00 | 82 173.00 | ||
492 Total Fixed Assets (Increases) | 1 199.00 | 1 199.00 | ||
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