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BALANCE SHEET (
2019-05-10)
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 | 2018-08-31 |
| Registry code | 5301 |
| Registration number | 1742 |
| Management number | 2013B00478 |
| Activity code | 8559A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 33 026.00 | 33 026.00 | 33 026.00 | |
BZ Other receivables | 503.00 | 503.00 | 503.00 | |
CF Cash and cash equivalents | 31 014.00 | 31 014.00 | 31 014.00 | |
CH Prepaid expenses | 303.00 | 303.00 | 303.00 | |
CJ TOTAL (II) | 64 846.00 | 64 846.00 | 64 846.00 | |
CO Grand total (0 to V) | 65 046.00 | 65 046.00 | 65 046.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
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 | 38 136.00 | 43 415.00 | 38 136.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 410.00 | -5 279.00 | 410.00 | |
DL TOTAL (I) | 44 046.00 | 43 636.00 | 44 046.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 838.00 | 1 000.00 | 13 838.00 | |
DX Trade payables and related accounts | 1 514.00 | 428.00 | 1 514.00 | |
DY Tax and social security liabilities | 5 648.00 | 1 731.00 | 5 648.00 | |
EA Other liabilities | 3 352.00 | |||
EC TOTAL (IV) | 21 000.00 | 6 510.00 | 21 000.00 | |
EE Grand total (I to V) | 65 046.00 | 50 146.00 | 65 046.00 | |
EG Accrued income and payables due within one year | 21 000.00 | 21 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 142.00 | 62 142.00 | 62 142.00 | |
FJ Net sales | 62 142.00 | 62 142.00 | 62 142.00 | |
FR Total operating income (I) | 62 142.00 | |||
FW Other purchases and external expenses | 20 771.00 | |||
FX Taxes, duties, and similar payments | 419.00 | |||
FY Salaries and Wages | 40 442.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | 315.00 | |||
GF Total Operating Expenses (II) | 61 947.00 | |||
GG - OPERATING RESULT (I - II) | 196.00 | |||
GL Other interest and similar income | 9.00 | |||
GP Total financial income (V) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 205.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -205.00 | -205.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 152.00 | 59 813.00 | 62 152.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 742.00 | 65 093.00 | 61 742.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 410.00 | -5 279.00 | 410.00 | |
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