Grow your business safely with ALTITUDE AUDIT
All the information you need about ALTITUDE AUDIT to develop and secure your business in France
A
HOME >
CORPORATES
>
ALTITUDE AUDIT >
BALANCE SHEET (
2018-04-05)
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 | 2017-09-30 |
| Registry code | 7401 |
| Registration number | B2018/003242 |
| Management number | 2014B01369 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| 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 |
040 Financial Assets | 1 241 302.00 | 1 241 302.00 | 1 241 302.00 | |
044 Total Fixed Assets | 1 241 302.00 | 1 241 302.00 | 1 241 302.00 | |
068 Receivables – Trade and related accounts | 71 280.00 | 71 280.00 | 71 280.00 | |
072 Receivables – Other | 60 316.00 | 60 316.00 | 60 316.00 | |
084 Cash | 17 050.00 | 17 050.00 | 17 050.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 148 646.00 | 148 646.00 | 148 646.00 | |
110 Total Assets | 1 389 948.00 | 1 389 948.00 | 1 389 948.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 28 857.00 | |||
136 Profit for the Year | 7 093.00 | |||
142 Total Equity - Total I | 46 950.00 | |||
166 Suppliers and related accounts | 4 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 326 712.00 | |||
172 Other debts | 1 338 964.00 | |||
176 Total debts | 1 342 998.00 | |||
180 Liabilities Total | 1 389 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 241 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 650.00 | 90 985.00 | 72 650.00 | |
232 Total operating income excluding VAT | 72 650.00 | 90 985.00 | 72 650.00 | |
242 Other external expenses | 34 677.00 | 61 069.00 | 34 677.00 | |
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 1 681.00 | 657.00 | 1 681.00 | |
264 Total operating expenses | 36 358.00 | 61 726.00 | 36 358.00 | |
270 Operating profit | 36 292.00 | 29 259.00 | 36 292.00 | |
280 Financial income | 896.00 | 896.00 | ||
294 Financial expenses | 26 712.00 | 26 712.00 | ||
306 Income tax's | 3 383.00 | 4 389.00 | 3 383.00 | |
310 Profit or loss | 7 093.00 | 24 870.00 | 7 093.00 | |
all companies in France
Complete and comprehensive database.
