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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : ATT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-09-30 | Complete |
| 2019-02-07 | Public | 2017-09-30 | Simplified |
| 2017-08-29 | Public | 2016-09-30 | Simplified |
| Name | ATT CONSEIL |
| Siren | 813703733 |
| Closing | 2021-09-30 |
| Registry code | 0605 |
| Registration number | 2760 |
| Management number | 2015B02012 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 000.00 | 7 000.00 | 7 000.00 | |
BP Services in progress | 15 200.00 | 15 200.00 | 15 200.00 | |
BZ Other receivables | 3 003.00 | 3 003.00 | 3 003.00 | |
CF Cash and cash equivalents | 12 390.00 | 12 390.00 | 12 390.00 | |
CH Prepaid expenses | 203.00 | 203.00 | 203.00 | |
CJ TOTAL (II) | 30 796.00 | 30 796.00 | 30 796.00 | |
CO Grand total (0 to V) | 37 796.00 | 7 000.00 | 30 796.00 | 37 796.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 85.00 | 55.00 | 85.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 633.00 | 38 029.00 | 21 633.00 | |
DL TOTAL (I) | 22 819.00 | 39 185.00 | 22 819.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 109.00 | 4 913.00 | 2 109.00 | |
DX Trade payables and related accounts | 559.00 | 354.00 | 559.00 | |
DY Tax and social security liabilities | 5 308.00 | 5 125.00 | 5 308.00 | |
EC TOTAL (IV) | 7 977.00 | 10 392.00 | 7 977.00 | |
EE Grand total (I to V) | 30 796.00 | 49 578.00 | 30 796.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 57 340.00 | |||
FJ Net sales | 57 340.00 | |||
FM Inventory production | -22 549.00 | |||
FR Total operating income (I) | 34 790.00 | |||
FW Other purchases and external expenses | 6 150.00 | |||
FX Taxes, duties, and similar payments | 705.00 | |||
FZ Social Security Contributions | 2 482.00 | |||
GF Total Operating Expenses (II) | 9 338.00 | |||
GG - OPERATING RESULT (I - II) | 25 451.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 451.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 818.00 | 7 906.00 | 3 818.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 34 790.00 | 54 100.00 | 34 790.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 156.00 | 16 070.00 | 13 156.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 633.00 | 38 029.00 | 21 633.00 | |
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