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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : RYJ ATTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2018-12-31 | Complete |
| Name | RYJ ATTAL |
| Siren | 829794700 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 4096 |
| Management number | 2017B02987 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 386 341.00 | 46 195.00 | 340 147.00 | 386 341.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 545 341.00 | 46 195.00 | 499 147.00 | 545 341.00 |
072 Receivables – Other | 12 427.00 | 12 427.00 | 12 427.00 | |
096 Total Current Assets + Prepaid Expenses | 12 427.00 | 12 427.00 | 12 427.00 | |
110 Total Assets | 557 768.00 | 46 195.00 | 511 574.00 | 557 768.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -49 420.00 | |||
142 Total Equity - Total I | -48 420.00 | |||
156 Loans and similar debts | 499 320.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 673.00 | |||
172 Other debts | 60 223.00 | |||
176 Total debts | 559 993.00 | |||
180 Liabilities Total | 511 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 899.00 | 110 899.00 | ||
226 Operating subsidies received | 16 000.00 | 16 000.00 | ||
230 Other income | 12 878.00 | 12 878.00 | ||
232 Total operating income excluding VAT | 139 777.00 | 139 777.00 | ||
242 Other external expenses | 154 322.00 | 154 322.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
250 Staff compensation | 875.00 | 875.00 | ||
254 Depreciation and amortization | 17 946.00 | 17 946.00 | ||
262 Other expenses | 3 328.00 | 3 328.00 | ||
264 Total operating expenses | 177 269.00 | 177 269.00 | ||
270 Operating profit | -37 492.00 | -37 492.00 | ||
294 Financial expenses | 10 828.00 | 10 828.00 | ||
300 Exceptional expenses | 1 100.00 | 1 100.00 | ||
310 Profit or loss | -49 420.00 | -49 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 346.00 | 2 346.00 | ||
490 Total Fixed Assets (Gross Value) | 542 996.00 | 542 996.00 | ||
492 Total Fixed Assets (Increases) | 2 346.00 | 2 346.00 | ||
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