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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : ALTITUDE 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | ALTITUDE 66 |
| Siren | 809576663 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004279 |
| Management number | 2015B00180 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66500 TAURINYA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 450.00 | 1 273.00 | 177.00 | 1 450.00 |
028 Tangible Assets | 1 328.00 | 784.00 | 545.00 | 1 328.00 |
044 Total Fixed Assets | 2 778.00 | 2 057.00 | 721.00 | 2 778.00 |
068 Receivables – Trade and related accounts | 12 468.00 | 12 468.00 | 12 468.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 7 055.00 | 7 055.00 | 7 055.00 | |
092 Prepaid expenses | 2 422.00 | 2 422.00 | 2 422.00 | |
096 Total Current Assets + Prepaid Expenses | 21 955.00 | 21 955.00 | 21 955.00 | |
110 Total Assets | 24 733.00 | 2 057.00 | 22 676.00 | 24 733.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 841.00 | |||
136 Profit for the Year | 2 461.00 | |||
142 Total Equity - Total I | 5 502.00 | |||
156 Loans and similar debts | 107.00 | |||
166 Suppliers and related accounts | 2 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 578.00 | |||
172 Other debts | 14 087.00 | |||
176 Total debts | 17 174.00 | |||
180 Liabilities Total | 22 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 401.00 | 59 744.00 | 68 401.00 | |
230 Other income | 2.00 | 227.00 | 2.00 | |
232 Total operating income excluding VAT | 68 403.00 | 59 971.00 | 68 403.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 151.00 | 1 151.00 | ||
242 Other external expenses | 28 452.00 | 28 611.00 | 28 452.00 | |
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 1 330.00 | 501.00 | 1 330.00 | |
250 Staff compensation | 22 944.00 | 20 430.00 | 22 944.00 | |
252 Social security contributions | 9 864.00 | 8 319.00 | 9 864.00 | |
254 Depreciation and amortization | 1 168.00 | 889.00 | 1 168.00 | |
262 Other expenses | 131.00 | 1.00 | 131.00 | |
264 Total operating expenses | 65 038.00 | 58 752.00 | 65 038.00 | |
270 Operating profit | 3 365.00 | 1 219.00 | 3 365.00 | |
290 Exceptional income | 59.00 | 59.00 | ||
294 Financial expenses | 401.00 | 86.00 | 401.00 | |
300 Exceptional expenses | 128.00 | 128.00 | ||
306 Income tax's | 434.00 | 93.00 | 434.00 | |
310 Profit or loss | 2 461.00 | 1 041.00 | 2 461.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 778.00 | 2 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 051.00 | 12 051.00 | ||
378 Amount of deductible VAT on goods and services | 1 094.00 | 1 094.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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