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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : ATTAR BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2019-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | ATTAR BAT |
| Siren | 792199226 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 4939 |
| Management number | 2013B06612 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 068.00 | 7 270.00 | 797.00 | 8 068.00 |
044 Total Fixed Assets | 8 068.00 | 7 270.00 | 797.00 | 8 068.00 |
068 Receivables – Trade and related accounts | 3 086.00 | 3 086.00 | 3 086.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 7 038.00 | 7 038.00 | 7 038.00 | |
096 Total Current Assets + Prepaid Expenses | 10 124.00 | 10 124.00 | 10 124.00 | |
110 Total Assets | 18 192.00 | 7 270.00 | 10 922.00 | 18 192.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 130.00 | |||
134 Retained Earnings | -1 381.00 | |||
136 Profit for the Year | -6 316.00 | |||
142 Total Equity - Total I | 433.00 | |||
166 Suppliers and related accounts | 6 750.00 | |||
172 Other debts | 3 738.00 | |||
176 Total debts | 10 488.00 | |||
180 Liabilities Total | 10 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 610.00 | 13 610.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 13 611.00 | 13 611.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 310.00 | 4 310.00 | ||
242 Other external expenses | 12 392.00 | 12 392.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
250 Staff compensation | 704.00 | 704.00 | ||
252 Social security contributions | 992.00 | 992.00 | ||
254 Depreciation and amortization | 1 300.00 | 1 300.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 927.00 | 19 927.00 | ||
270 Operating profit | -6 316.00 | -6 316.00 | ||
290 Exceptional income | 4 020.00 | 4 020.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
310 Profit or loss | -6 316.00 | -6 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 068.00 | 8 068.00 | ||
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