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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : ATTITUDE SSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-08-31 | Complete |
| 2022-03-30 | Public | 2021-08-31 | Complete |
| 2021-03-01 | Public | 2020-08-31 | Complete |
| 2019-05-10 | Public | 2018-08-31 | Complete |
| 2017-01-04 | Public | 2016-08-31 | Complete |
| Name | ATTITUDE SSE |
| Siren | 534950324 |
| Closing | 2016-08-31 |
| Registry code | 5301 |
| Registration number | 24 |
| Management number | 2013B00478 |
| Activity code | 8559A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 2 959.00 | 2 959.00 | 2 959.00 | |
BZ Other receivables | 3 257.00 | 3 257.00 | 3 257.00 | |
CF Cash and cash equivalents | 49 020.00 | 49 020.00 | 49 020.00 | |
CH Prepaid expenses | 405.00 | 405.00 | 405.00 | |
CJ TOTAL (II) | 55 641.00 | 55 641.00 | 55 641.00 | |
CO Grand total (0 to V) | 55 841.00 | 55 841.00 | 55 841.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 64 175.00 | 85 491.00 | 64 175.00 | |
242 Other external expenses | 18 970.00 | 23 862.00 | 18 970.00 | |
244 Taxes, duties and similar payments | 465.00 | 538.00 | 465.00 | |
250 Staff compensation | 27 600.00 | 23 000.00 | 27 600.00 | |
252 Social security contributions | 13 247.00 | 16 219.00 | 13 247.00 | |
264 Total operating expenses | 41 312.00 | 39 757.00 | 41 312.00 | |
270 Operating profit | 3 893.00 | 21 872.00 | 3 893.00 | |
280 Financial income | 50.00 | 483.00 | 50.00 | |
306 Income tax's | 591.00 | 3 353.00 | 591.00 | |
310 Profit or loss | 3 352.00 | 19 002.00 | 3 352.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 43 415.00 | 39 413.00 | 43 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 352.00 | 19 002.00 | 3 352.00 | |
DL TOTAL (I) | 52 267.00 | 63 915.00 | 52 267.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 375.00 | 1 253.00 | 1 375.00 | |
DX Trade payables and related accounts | 625.00 | 1 809.00 | 625.00 | |
EC TOTAL (IV) | 3 574.00 | 6 165.00 | 3 574.00 | |
EE Grand total (I to V) | 55 841.00 | 70 081.00 | 55 841.00 | |
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