Grow your business safely with ATTAR EXPRESS
All the information you need about ATTAR EXPRESS to develop and secure your business in France
A
HOME >
CORPORATES
>
ATTAR EXPRESS >
BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : ATTAR EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| Name | ATTAR EXPRESS |
| Siren | 882460611 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 11536 |
| Management number | 2020B01044 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 700.00 | 1 017.00 | 5 683.00 | 6 700.00 |
044 Total Fixed Assets | 6 700.00 | 1 017.00 | 5 683.00 | 6 700.00 |
068 Receivables – Trade and related accounts | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 1 295.00 | 1 295.00 | 1 295.00 | |
084 Cash | 3 955.00 | 3 955.00 | 3 955.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 5 419.00 | 5 419.00 | 5 419.00 | |
110 Total Assets | 12 119.00 | 1 017.00 | 11 101.00 | 12 119.00 |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | -3 576.00 | |||
142 Total Equity - Total I | -876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 953.00 | |||
172 Other debts | 11 977.00 | |||
176 Total debts | 11 977.00 | |||
180 Liabilities Total | 11 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 949.00 | 3 949.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 5 449.00 | 5 449.00 | ||
242 Other external expenses | 7 908.00 | 7 908.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
254 Depreciation and amortization | 1 017.00 | 1 017.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 025.00 | 9 025.00 | ||
270 Operating profit | -3 576.00 | -3 576.00 | ||
310 Profit or loss | -3 576.00 | -3 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 700.00 | 6 700.00 | ||
492 Total Fixed Assets (Increases) | 6 700.00 | 6 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 790.00 | 790.00 | ||
378 Amount of deductible VAT on goods and services | 721.00 | 721.00 | ||
all companies in France
Complete and comprehensive database.
