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BALANCE SHEET (
2020-11-18)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 42822 |
| Management number | 2020B06668 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 562 450.00 | 562 450.00 | 562 450.00 | |
044 Total Fixed Assets | 562 450.00 | 562 450.00 | 562 450.00 | |
068 Receivables – Trade and related accounts | 189 933.00 | 189 933.00 | 189 933.00 | |
072 Receivables – Other | 387 604.00 | 387 604.00 | 387 604.00 | |
084 Cash | 228 457.00 | 228 457.00 | 228 457.00 | |
096 Total Current Assets + Prepaid Expenses | 805 995.00 | 805 995.00 | 805 995.00 | |
110 Total Assets | 1 368 445.00 | 1 368 445.00 | 1 368 445.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 215 108.00 | |||
136 Profit for the Year | -11 774.00 | |||
142 Total Equity - Total I | 1 209 334.00 | |||
166 Suppliers and related accounts | 8 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 000.00 | |||
172 Other debts | 150 497.00 | |||
176 Total debts | 159 111.00 | |||
180 Liabilities Total | 1 368 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 878.00 | 147 600.00 | 152 878.00 | |
230 Other income | 111.00 | 270.00 | 111.00 | |
232 Total operating income excluding VAT | 152 988.00 | 147 870.00 | 152 988.00 | |
242 Other external expenses | 80 499.00 | 53 393.00 | 80 499.00 | |
244 Taxes, duties and similar payments | -726.00 | 1 590.00 | -726.00 | |
250 Staff compensation | 61 200.00 | 94 742.00 | 61 200.00 | |
252 Social security contributions | 27 705.00 | 37 039.00 | 27 705.00 | |
262 Other expenses | 1 235.00 | 166.00 | 1 235.00 | |
264 Total operating expenses | 169 912.00 | 186 930.00 | 169 912.00 | |
270 Operating profit | -16 924.00 | -39 060.00 | -16 924.00 | |
280 Financial income | 5 244.00 | 8 509.00 | 5 244.00 | |
300 Exceptional expenses | 94.00 | 438.00 | 94.00 | |
310 Profit or loss | -11 774.00 | -30 989.00 | -11 774.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 050.00 | 1 050.00 | ||
490 Total Fixed Assets (Gross Value) | 563 500.00 | 563 500.00 | ||
494 Total Fixed Assets (Decreases) | 1 050.00 | 1 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 516.00 | 30 516.00 | ||
378 Amount of deductible VAT on goods and services | 16 324.00 | 16 324.00 | ||
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