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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : ALTITUDE AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Simplified |
| 2022-04-07 | Public | 2021-09-30 | Simplified |
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2020-02-27 | Public | 2019-09-30 | Simplified |
| 2019-04-30 | Public | 2018-09-30 | Complete |
| 2018-04-05 | Public | 2017-09-30 | Simplified |
| 2017-12-08 | Public | 2016-09-30 | Simplified |
| Name | ALTITUDE AUDIT |
| Siren | 804810075 |
| Closing | 2016-09-30 |
| Registry code | 7401 |
| Registration number | B2017/013726 |
| Management number | 2014B01369 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 26 987.00 | 26 987.00 | 26 987.00 | |
072 Receivables – Other | 8 402.00 | 8 402.00 | 8 402.00 | |
084 Cash | 67 089.00 | 67 089.00 | 67 089.00 | |
092 Prepaid expenses | 1 780.00 | 1 780.00 | 1 780.00 | |
096 Total Current Assets + Prepaid Expenses | 104 258.00 | 104 258.00 | 104 258.00 | |
110 Total Assets | 104 258.00 | 104 258.00 | 104 258.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 487.00 | |||
136 Profit for the Year | 24 870.00 | |||
142 Total Equity - Total I | 39 857.00 | |||
166 Suppliers and related accounts | 50 493.00 | |||
172 Other debts | 13 908.00 | |||
176 Total debts | 64 401.00 | |||
180 Liabilities Total | 104 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 985.00 | 70 914.00 | 90 985.00 | |
232 Total operating income excluding VAT | 90 985.00 | 70 914.00 | 90 985.00 | |
242 Other external expenses | 61 069.00 | 65 047.00 | 61 069.00 | |
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
264 Total operating expenses | 61 726.00 | 65 047.00 | 61 726.00 | |
270 Operating profit | 29 259.00 | 5 867.00 | 29 259.00 | |
306 Income tax's | 4 389.00 | 880.00 | 4 389.00 | |
310 Profit or loss | 24 870.00 | 4 987.00 | 24 870.00 | |
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