Grow your business safely with DETENTE ATTITUDE
All the information you need about DETENTE ATTITUDE to develop and secure your business in France
D
HOME >
CORPORATES
>
DETENTE ATTITUDE >
BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : DETENTE ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | DETENTE ATTITUDE |
| Siren | 529342917 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/001692 |
| Management number | 2011B00001 |
| Activity code | 9604Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 11 699.00 | 8 491.00 | 3 208.00 | 11 699.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 13 899.00 | 8 791.00 | 5 108.00 | 13 899.00 |
060 Merchandise inventory | 246.00 | 246.00 | 246.00 | |
072 Receivables – Other | 2 049.00 | 2 049.00 | 2 049.00 | |
084 Cash | 7 346.00 | 7 346.00 | 7 346.00 | |
096 Total Current Assets + Prepaid Expenses | 9 641.00 | 9 641.00 | 9 641.00 | |
110 Total Assets | 23 540.00 | 8 791.00 | 14 749.00 | 23 540.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 6 089.00 | |||
136 Profit for the Year | -249.00 | |||
142 Total Equity - Total I | 7 340.00 | |||
166 Suppliers and related accounts | 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 6 841.00 | |||
176 Total debts | 7 408.00 | |||
180 Liabilities Total | 14 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 797.00 | 797.00 | ||
218 Production of services sold - France | 66 317.00 | 66 317.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 624.00 | 624.00 | ||
232 Total operating income excluding VAT | 69 738.00 | 69 738.00 | ||
236 Inventory change (goods) | 414.00 | 414.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 818.00 | 818.00 | ||
242 Other external expenses | 29 873.00 | 29 873.00 | ||
243 (including business tax) | -6 601.00 | -6 601.00 | ||
244 Taxes, duties and similar payments | 3 289.00 | 3 289.00 | ||
250 Staff compensation | 32 541.00 | 32 541.00 | ||
252 Social security contributions | 1 343.00 | 1 343.00 | ||
254 Depreciation and amortization | 1 659.00 | 1 659.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 69 943.00 | 69 943.00 | ||
270 Operating profit | -205.00 | -205.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
310 Profit or loss | -249.00 | -249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 899.00 | 13 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 307.00 | 13 307.00 | ||
378 Amount of deductible VAT on goods and services | 2 283.00 | 2 283.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
