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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : ATTELEC DRIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| Name | ATTELEC DRIDI |
| Siren | 834482762 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 995 |
| Management number | 2018B00053 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01200 Valserhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 947.00 | 947.00 | 947.00 | |
072 Receivables – Other | 10 642.00 | 10 642.00 | 10 642.00 | |
084 Cash | 451.00 | 451.00 | 451.00 | |
096 Total Current Assets + Prepaid Expenses | 12 040.00 | 12 040.00 | 12 040.00 | |
110 Total Assets | 12 040.00 | 12 040.00 | 12 040.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -1 332.00 | |||
136 Profit for the Year | 3 079.00 | |||
142 Total Equity - Total I | 4 247.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274.00 | |||
172 Other debts | 2 647.00 | |||
176 Total debts | 7 793.00 | |||
180 Liabilities Total | 12 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 259.00 | 11 648.00 | 32 259.00 | |
230 Other income | 465.00 | 465.00 | ||
232 Total operating income excluding VAT | 32 724.00 | 11 648.00 | 32 724.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 729.00 | 6 729.00 | ||
242 Other external expenses | 11 920.00 | 1 295.00 | 11 920.00 | |
250 Staff compensation | 7 649.00 | 7 649.00 | ||
252 Social security contributions | 3 192.00 | 3 192.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 29 497.00 | 1 295.00 | 29 497.00 | |
270 Operating profit | 3 227.00 | 10 352.00 | 3 227.00 | |
280 Financial income | 151.00 | 151.00 | ||
290 Exceptional income | 322.00 | 322.00 | ||
294 Financial expenses | 313.00 | 294.00 | 313.00 | |
306 Income tax's | 308.00 | 308.00 | ||
310 Profit or loss | 3 079.00 | 10 058.00 | 3 079.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 100.00 | 100.00 | ||
378 Amount of deductible VAT on goods and services | 2 581.00 | 2 581.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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