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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : ATTIA TRAVAUX ELECTRIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2020-06-30 | Simplified |
| 2021-02-11 | Public | 2019-06-30 | Simplified |
| 2020-12-24 | Public | 2018-06-30 | Simplified |
| 2017-03-06 | Public | 2016-06-30 | Simplified |
| Name | ATTIA TRAVAUX ELECTRIQUES |
| Siren | 432209690 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 2078 |
| Management number | 2000B01902 |
| Activity code | 4321A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 590.00 | 34 590.00 | 34 590.00 | |
040 Financial Assets | 7 096.00 | 7 096.00 | 7 096.00 | |
044 Total Fixed Assets | 41 687.00 | 34 590.00 | 7 096.00 | 41 687.00 |
064 Advances and down payments on orders | 83.00 | 83.00 | 83.00 | |
068 Receivables – Trade and related accounts | 5 180.00 | 5 180.00 | 5 180.00 | |
072 Receivables – Other | 979.00 | 979.00 | 979.00 | |
084 Cash | 5 124.00 | 5 124.00 | 5 124.00 | |
096 Total Current Assets + Prepaid Expenses | 11 366.00 | 11 366.00 | 11 366.00 | |
110 Total Assets | 53 052.00 | 34 590.00 | 18 462.00 | 53 052.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -23 153.00 | |||
136 Profit for the Year | -1 940.00 | |||
142 Total Equity - Total I | -16 293.00 | |||
166 Suppliers and related accounts | 10 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 640.00 | |||
172 Other debts | 23 934.00 | |||
176 Total debts | 34 754.00 | |||
180 Liabilities Total | 18 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 150.00 | 2 150.00 | ||
218 Production of services sold - France | 22 136.00 | 22 136.00 | ||
232 Total operating income excluding VAT | 22 136.00 | 22 136.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 186.00 | 7 186.00 | ||
242 Other external expenses | 16 095.00 | 16 095.00 | ||
243 (including business tax) | 959.00 | 959.00 | ||
244 Taxes, duties and similar payments | 959.00 | 959.00 | ||
252 Social security contributions | 1 024.00 | 1 024.00 | ||
264 Total operating expenses | 25 264.00 | 25 264.00 | ||
270 Operating profit | -3 127.00 | -3 127.00 | ||
290 Exceptional income | 2 083.00 | 2 083.00 | ||
300 Exceptional expenses | 896.00 | 896.00 | ||
310 Profit or loss | -1 940.00 | -1 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 391.00 | 391.00 | ||
490 Total Fixed Assets (Gross Value) | 41 687.00 | 41 687.00 | ||
492 Total Fixed Assets (Increases) | 391.00 | 391.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 213.00 | 2 213.00 | ||
378 Amount of deductible VAT on goods and services | 2 164.00 | 2 164.00 | ||
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