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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : HOLDING ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | HOLDING ATTITUDE |
| Siren | 493219562 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 84647 |
| Management number | 2006B23738 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 561 000.00 | 561 000.00 | 561 000.00 | |
044 Total Fixed Assets | 561 000.00 | 561 000.00 | 561 000.00 | |
068 Receivables – Trade and related accounts | 1 238.00 | 1 238.00 | 1 238.00 | |
072 Receivables – Other | 1 483 968.00 | 1 483 968.00 | 1 483 968.00 | |
084 Cash | 728.00 | 728.00 | 728.00 | |
096 Total Current Assets + Prepaid Expenses | 1 485 934.00 | 1 485 934.00 | 1 485 934.00 | |
110 Total Assets | 2 046 934.00 | 2 046 934.00 | 2 046 934.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 731 567.00 | |||
136 Profit for the Year | -9 919.00 | |||
142 Total Equity - Total I | 1 732 648.00 | |||
166 Suppliers and related accounts | 25 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250 230.00 | |||
172 Other debts | 289 149.00 | |||
176 Total debts | 314 286.00 | |||
180 Liabilities Total | 2 046 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 000.00 | |||
199 Of which current accounts of debit partners | 1 474 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 383 535.00 | 408 040.00 | 383 535.00 | |
230 Other income | 894.00 | 422.00 | 894.00 | |
232 Total operating income excluding VAT | 384 429.00 | 408 462.00 | 384 429.00 | |
242 Other external expenses | 265 091.00 | 231 345.00 | 265 091.00 | |
243 (including business tax) | -396.00 | -396.00 | ||
244 Taxes, duties and similar payments | 1 632.00 | 1 812.00 | 1 632.00 | |
250 Staff compensation | 112 078.00 | 136 274.00 | 112 078.00 | |
252 Social security contributions | 40 273.00 | 45 054.00 | 40 273.00 | |
262 Other expenses | 135.00 | 3.00 | 135.00 | |
264 Total operating expenses | 419 209.00 | 414 488.00 | 419 209.00 | |
270 Operating profit | -34 780.00 | -6 026.00 | -34 780.00 | |
280 Financial income | 31 251.00 | 147 931.00 | 31 251.00 | |
294 Financial expenses | 5 092.00 | 5 548.00 | 5 092.00 | |
300 Exceptional expenses | 1 296.00 | 213.00 | 1 296.00 | |
306 Income tax's | 4 579.00 | |||
310 Profit or loss | -9 919.00 | 131 567.00 | -9 919.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 52 000.00 | 52 000.00 | ||
490 Total Fixed Assets (Gross Value) | 509 000.00 | 509 000.00 | ||
492 Total Fixed Assets (Increases) | 52 000.00 | 52 000.00 | ||
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