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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : ALTITUDE 618
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-09-30 | Simplified |
| 2020-11-30 | Public | 2020-09-30 | Simplified |
| 2020-01-16 | Public | 2019-09-30 | Simplified |
| 2019-01-08 | Public | 2018-09-30 | Simplified |
| 2018-01-10 | Public | 2017-09-30 | Simplified |
| 2017-10-10 | Public | 2015-09-30 | Simplified |
| Name | ALTITUDE 618 |
| Siren | 481681237 |
| Closing | 2015-09-30 |
| Registry code | 9201 |
| Registration number | 43510 |
| Management number | 2005B02271 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92088 PARIS LA DEFENSE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 39 010.00 | 19 022.00 | 19 987.00 | 39 010.00 |
040 Financial Assets | 562.00 | 562.00 | 562.00 | |
044 Total Fixed Assets | 39 822.00 | 19 272.00 | 20 549.00 | 39 822.00 |
072 Receivables – Other | 4 610.00 | 4 610.00 | 4 610.00 | |
084 Cash | 34 694.00 | 34 694.00 | 34 694.00 | |
092 Prepaid expenses | 819.00 | 819.00 | 819.00 | |
096 Total Current Assets + Prepaid Expenses | 40 123.00 | 40 123.00 | 40 123.00 | |
110 Total Assets | 79 944.00 | 19 272.00 | 60 672.00 | 79 944.00 |
120 Share or Individual Capital | 6 180.00 | |||
126 Legal Reserve | 618.00 | |||
134 Retained Earnings | 51 345.00 | |||
136 Profit for the Year | -779.00 | |||
142 Total Equity - Total I | 57 364.00 | |||
166 Suppliers and related accounts | 2 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183.00 | |||
172 Other debts | 745.00 | |||
176 Total debts | 3 308.00 | |||
180 Liabilities Total | 60 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 000.00 | 2 000.00 | ||
218 Production of services sold - France | 24 000.00 | 25 000.00 | 24 000.00 | |
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 24 012.00 | 25 000.00 | 24 012.00 | |
242 Other external expenses | 14 782.00 | 14 213.00 | 14 782.00 | |
243 (including business tax) | 497.00 | 497.00 | ||
244 Taxes, duties and similar payments | 997.00 | 983.00 | 997.00 | |
252 Social security contributions | 1 336.00 | 1 733.00 | 1 336.00 | |
254 Depreciation and amortization | 7 130.00 | 7 130.00 | 7 130.00 | |
264 Total operating expenses | 24 245.00 | 24 059.00 | 24 245.00 | |
270 Operating profit | -233.00 | 941.00 | -233.00 | |
294 Financial expenses | 394.00 | 394.00 | ||
300 Exceptional expenses | 90.00 | 45.00 | 90.00 | |
306 Income tax's | 62.00 | 297.00 | 62.00 | |
310 Profit or loss | -779.00 | 599.00 | -779.00 | |
374 Amount of VAT collected | 4 400.00 | 4 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 39 822.00 | 39 822.00 | ||
492 Total Fixed Assets (Increases) | 10.00 | 10.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 282.00 | 1 282.00 | ||
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