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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2019-10-31 | Complete |
| 2019-10-02 | Public | 2018-10-31 | Complete |
| Name | ATTITUDE |
| Siren | 831191770 |
| Closing | 2019-10-31 |
| Registry code | 7501 |
| Registration number | 88553 |
| Management number | 2017B18166 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100 000.00 | 100 000.00 | 100 000.00 | |
BZ Other receivables | 369.00 | 369.00 | 369.00 | |
CF Cash and cash equivalents | 27 651.00 | 27 651.00 | 27 651.00 | |
CJ TOTAL (II) | 28 020.00 | 28 020.00 | 28 020.00 | |
CO Grand total (0 to V) | 128 020.00 | 128 020.00 | 128 020.00 | |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -110.00 | -110.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 411.00 | -110.00 | -4 411.00 | |
DL TOTAL (I) | 95 478.00 | 99 890.00 | 95 478.00 | |
DP Provisions for Risks | 1 094.00 | |||
DR TOTAL (IV) | 1 094.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 30 000.00 | 30 000.00 | 30 000.00 | |
DX Trade payables and related accounts | 2 542.00 | 1 800.00 | 2 542.00 | |
EC TOTAL (IV) | 32 542.00 | 31 800.00 | 32 542.00 | |
EE Grand total (I to V) | 128 020.00 | 132 783.00 | 128 020.00 | |
EG Accrued income and payables due within one year | 32 542.00 | 31 800.00 | 32 542.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 1 094.00 | |||
FR Total operating income (I) | 1 094.00 | |||
FW Other purchases and external expenses | 5 345.00 | |||
FX Taxes, duties, and similar payments | 160.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GF Total Operating Expenses (II) | 5 505.00 | |||
GG - OPERATING RESULT (I - II) | -4 411.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 411.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 6 828.00 | |||
HD Total exceptional income (VII) | 6 828.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 828.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 094.00 | 6 828.00 | 1 094.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 505.00 | 6 938.00 | 5 505.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 411.00 | -110.00 | -4 411.00 | |
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