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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : ATTITUDES B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | ATTITUDES B |
| Siren | 431470756 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 10748 |
| Management number | 2012B02355 |
| Activity code | 4782Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 267.00 | 10 267.00 | 10 267.00 | |
BJ TOTAL (I) | 10 267.00 | 10 267.00 | 10 267.00 | |
BT Goods | 1 740.00 | 1 740.00 | 1 740.00 | |
BZ Other receivables | 359.00 | 359.00 | 359.00 | |
CF Cash and cash equivalents | 1 427.00 | 1 427.00 | 1 427.00 | |
CH Prepaid expenses | 14.00 | 14.00 | 14.00 | |
CJ TOTAL (II) | 3 541.00 | 3 541.00 | 3 541.00 | |
CO Grand total (0 to V) | 13 809.00 | 10 267.00 | 3 541.00 | 13 809.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -5 493.00 | -5 493.00 | -5 493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 823.00 | -2 868.00 | -2 823.00 | |
DL TOTAL (I) | -694.00 | -739.00 | -694.00 | |
DU Loans and Debts from Credit Institutions (3) | 95.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 717.00 | 3 463.00 | 2 717.00 | |
DX Trade payables and related accounts | 1 426.00 | 336.00 | 1 426.00 | |
DY Tax and social security liabilities | 92.00 | 16.00 | 92.00 | |
EC TOTAL (IV) | 4 235.00 | 3 912.00 | 4 235.00 | |
EE Grand total (I to V) | 3 541.00 | 3 173.00 | 3 541.00 | |
EG Accrued income and payables due within one year | 3 912.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 95.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 194.00 | |||
FJ Net sales | 4 194.00 | |||
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 900.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 5 097.00 | |||
FS Purchases of goods (including customs duties) | 905.00 | |||
FT Inventory change (goods) | 740.00 | |||
FW Other purchases and external expenses | 6 274.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 920.00 | |||
GG - OPERATING RESULT (I - II) | -2 823.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 823.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 097.00 | 3 871.00 | 5 097.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 920.00 | 6 739.00 | 7 920.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 823.00 | -2 868.00 | -2 823.00 | |
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