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BALANCE SHEET (
2018-01-10)
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 | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 1025 |
| Management number | 2005B02271 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| 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 | 36 284.00 | 14 967.00 | 21 317.00 | 36 284.00 |
040 Financial Assets | 572.00 | 572.00 | 572.00 | |
044 Total Fixed Assets | 37 106.00 | 15 217.00 | 21 889.00 | 37 106.00 |
072 Receivables – Other | 1 133.00 | 1 133.00 | 1 133.00 | |
084 Cash | 80 822.00 | 80 822.00 | 80 822.00 | |
092 Prepaid expenses | 496.00 | 496.00 | 496.00 | |
096 Total Current Assets + Prepaid Expenses | 82 451.00 | 82 451.00 | 82 451.00 | |
110 Total Assets | 119 557.00 | 15 217.00 | 104 341.00 | 119 557.00 |
120 Share or Individual Capital | 6 180.00 | |||
126 Legal Reserve | 618.00 | |||
134 Retained Earnings | 52 799.00 | |||
136 Profit for the Year | 31 413.00 | |||
142 Total Equity - Total I | 91 010.00 | |||
166 Suppliers and related accounts | 3 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 415.00 | |||
172 Other debts | 9 414.00 | |||
176 Total debts | 13 330.00 | |||
180 Liabilities Total | 104 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 648.00 | 23 648.00 | ||
218 Production of services sold - France | 70 648.00 | 35 000.00 | 70 648.00 | |
232 Total operating income excluding VAT | 70 648.00 | 35 000.00 | 70 648.00 | |
242 Other external expenses | 22 482.00 | 23 016.00 | 22 482.00 | |
243 (including business tax) | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 1 083.00 | 1 008.00 | 1 083.00 | |
250 Staff compensation | 8 800.00 | 8 800.00 | ||
252 Social security contributions | 4 212.00 | 1 112.00 | 4 212.00 | |
254 Depreciation and amortization | 6 653.00 | 7 000.00 | 6 653.00 | |
264 Total operating expenses | 43 230.00 | 32 136.00 | 43 230.00 | |
270 Operating profit | 27 418.00 | 2 864.00 | 27 418.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 13 000.00 | 13 000.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 3 291.00 | 45.00 | 3 291.00 | |
306 Income tax's | 5 701.00 | 586.00 | 5 701.00 | |
310 Profit or loss | 31 413.00 | 2 233.00 | 31 413.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 000.00 | 17 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 274.00 | 1 274.00 | ||
490 Total Fixed Assets (Gross Value) | 39 832.00 | 39 832.00 | ||
492 Total Fixed Assets (Increases) | 18 274.00 | 18 274.00 | ||
494 Total Fixed Assets (Decreases) | 21 000.00 | 21 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 400.00 | 9 400.00 | ||
378 Amount of deductible VAT on goods and services | 2 257.00 | 2 257.00 | ||
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