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BALANCE SHEET (
2022-07-11)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 24106 |
| Management number | 2020B06668 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| 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 | 560 000.00 | 560 000.00 | 560 000.00 | |
044 Total Fixed Assets | 560 000.00 | 560 000.00 | 560 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 304 894.00 | 304 894.00 | 304 894.00 | |
084 Cash | 382 695.00 | 382 695.00 | 382 695.00 | |
096 Total Current Assets + Prepaid Expenses | 687 589.00 | 687 589.00 | 687 589.00 | |
110 Total Assets | 1 247 589.00 | 1 247 589.00 | 1 247 589.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 952 424.00 | |||
136 Profit for the Year | 11 945.00 | |||
142 Total Equity - Total I | 970 369.00 | |||
166 Suppliers and related accounts | 3 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250 000.00 | |||
172 Other debts | 273 566.00 | |||
176 Total debts | 277 220.00 | |||
180 Liabilities Total | 1 247 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 283.00 | 96 763.00 | 96 283.00 | |
232 Total operating income excluding VAT | 96 290.00 | 96 769.00 | 96 290.00 | |
242 Other external expenses | 7 636.00 | 14 443.00 | 7 636.00 | |
244 Taxes, duties and similar payments | 1 708.00 | 2 051.00 | 1 708.00 | |
250 Staff compensation | 60 900.00 | 61 200.00 | 60 900.00 | |
252 Social security contributions | 24 322.00 | 24 767.00 | 24 322.00 | |
264 Total operating expenses | 94 568.00 | 102 462.00 | 94 568.00 | |
270 Operating profit | 1 723.00 | -5 693.00 | 1 723.00 | |
280 Financial income | 4 023.00 | 4 783.00 | 4 023.00 | |
290 Exceptional income | 6 200.00 | 6 200.00 | ||
310 Profit or loss | 11 945.00 | -910.00 | 11 945.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 560 000.00 | 560 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 257.00 | 19 257.00 | ||
378 Amount of deductible VAT on goods and services | 1 534.00 | 1 534.00 | ||
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