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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : Altitude Formation Collectivités
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-04 | Public | 2017-09-30 | Simplified |
| 2017-05-04 | Public | 2016-09-30 | Simplified |
| Name | Altitude Formation Collectivités |
| Siren | 517801858 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/005361 |
| Management number | 2009B01672 |
| Activity code | 8559A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38360 SASSENAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 37 967.00 | 37 502.00 | 465.00 | 37 967.00 |
072 Receivables – Other | 69 549.00 | 69 549.00 | 69 549.00 | |
084 Cash | 2 105.00 | 2 105.00 | 2 105.00 | |
096 Total Current Assets + Prepaid Expenses | 109 621.00 | 37 502.00 | 72 119.00 | 109 621.00 |
110 Total Assets | 110 021.00 | 37 502.00 | 72 519.00 | 110 021.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 32 405.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -14 080.00 | |||
142 Total Equity - Total I | 34 825.00 | |||
156 Loans and similar debts | 390.00 | |||
166 Suppliers and related accounts | 36 455.00 | |||
172 Other debts | 850.00 | |||
176 Total debts | 37 694.00 | |||
180 Liabilities Total | 72 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 801.00 | 115 764.00 | 57 801.00 | |
230 Other income | 5 573.00 | 80.00 | 5 573.00 | |
232 Total operating income excluding VAT | 63 374.00 | 115 844.00 | 63 374.00 | |
242 Other external expenses | 58 814.00 | 83 705.00 | 58 814.00 | |
244 Taxes, duties and similar payments | 1 133.00 | 1 136.00 | 1 133.00 | |
252 Social security contributions | -7.00 | |||
256 Provisions | 13 500.00 | 4 493.00 | 13 500.00 | |
262 Other expenses | 5 497.00 | 4.00 | 5 497.00 | |
264 Total operating expenses | 78 944.00 | 89 329.00 | 78 944.00 | |
270 Operating profit | -15 570.00 | 26 514.00 | -15 570.00 | |
280 Financial income | 1 549.00 | 1 379.00 | 1 549.00 | |
294 Financial expenses | 59.00 | 328.00 | 59.00 | |
306 Income tax's | 3 645.00 | |||
310 Profit or loss | -14 080.00 | 23 920.00 | -14 080.00 | |
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