Grow your business safely with ALTITUDE CONSEIL
All the information you need about ALTITUDE CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
ALTITUDE CONSEIL >
BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : ALTITUDE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-05-31 | Simplified |
| 2019-11-27 | Public | 2019-05-31 | Simplified |
| 2018-11-20 | Public | 2018-05-31 | Simplified |
| 2018-01-23 | Public | 2017-05-31 | Simplified |
| Name | ALTITUDE CONSEIL |
| Siren | 533155669 |
| Closing | 2017-05-31 |
| Registry code | 2602 |
| Registration number | B2018/000174 |
| Management number | 2017B01385 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 MONTMEYRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 536.00 | 158.00 | 378.00 | 536.00 |
028 Tangible Assets | 2 030.00 | 1 844.00 | 186.00 | 2 030.00 |
040 Financial Assets | 30 900.00 | 30 900.00 | 30 900.00 | |
044 Total Fixed Assets | 33 467.00 | 2 003.00 | 31 464.00 | 33 467.00 |
068 Receivables – Trade and related accounts | 14 040.00 | 14 040.00 | 14 040.00 | |
072 Receivables – Other | 73 377.00 | 73 377.00 | 73 377.00 | |
084 Cash | 10 302.00 | 10 302.00 | 10 302.00 | |
092 Prepaid expenses | 711.00 | 711.00 | 711.00 | |
096 Total Current Assets + Prepaid Expenses | 98 432.00 | 98 432.00 | 98 432.00 | |
110 Total Assets | 131 900.00 | 2 003.00 | 129 896.00 | 131 900.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 73 877.00 | |||
136 Profit for the Year | -1 154.00 | |||
142 Total Equity - Total I | 92 723.00 | |||
166 Suppliers and related accounts | 1 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 157.00 | |||
172 Other debts | 35 593.00 | |||
176 Total debts | 37 173.00 | |||
180 Liabilities Total | 129 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 375.00 | 11 375.00 | ||
230 Other income | 391.00 | 391.00 | ||
232 Total operating income excluding VAT | 11 766.00 | 11 766.00 | ||
242 Other external expenses | 8 162.00 | 8 162.00 | ||
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 482.00 | 482.00 | ||
252 Social security contributions | 3 613.00 | 3 613.00 | ||
254 Depreciation and amortization | 282.00 | 282.00 | ||
264 Total operating expenses | 12 540.00 | 12 540.00 | ||
270 Operating profit | -774.00 | -774.00 | ||
290 Exceptional income | 80.00 | 80.00 | ||
294 Financial expenses | 460.00 | 460.00 | ||
310 Profit or loss | -1 154.00 | -1 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 900.00 | 30 900.00 | ||
490 Total Fixed Assets (Gross Value) | 2 567.00 | 2 567.00 | ||
492 Total Fixed Assets (Increases) | 30 900.00 | 30 900.00 | ||
all companies in France
Complete and comprehensive database.
