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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : ATTILA CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-06-30 | Complete |
| 2021-12-15 | Public | 2021-06-30 | Complete |
| Name | ATTILA CAPITAL |
| Siren | 881935662 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 38924 |
| Management number | 2020B01228 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 Le Bouscat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 6 652.00 | 6 652.00 | 6 652.00 | |
CF Cash and cash equivalents | 4.00 | 4.00 | 4.00 | |
CJ TOTAL (II) | 6 656.00 | 6 656.00 | 6 656.00 | |
CO Grand total (0 to V) | 6 671.00 | 6 671.00 | 6 671.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 738.00 | -2 738.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 556.00 | -2 738.00 | -1 556.00 | |
DL TOTAL (I) | 5 705.00 | 7 262.00 | 5 705.00 | |
DU Loans and Debts from Credit Institutions (3) | 17.00 | |||
DX Trade payables and related accounts | 966.00 | 840.00 | 966.00 | |
EC TOTAL (IV) | 966.00 | 857.00 | 966.00 | |
EE Grand total (I to V) | 6 671.00 | 8 119.00 | 6 671.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 557.00 | |||
GF Total Operating Expenses (II) | 1 557.00 | |||
GG - OPERATING RESULT (I - II) | -1 557.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 556.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 557.00 | 2 738.00 | 1 557.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 556.00 | -2 738.00 | -1 556.00 | |
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