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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : Altitude Formation Collectivités
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-04 | Public | 2017-09-30 | Simplified |
| 2017-05-04 | Public | 2016-09-30 | Simplified |
| Name | Altitude Formation Collectivités |
| Siren | 517801858 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/005375 |
| Management number | 2009B01672 |
| Activity code | 8559A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38360 SASSENAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 48 632.00 | 48 632.00 | 48 632.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 48 632.00 | 48 632.00 | 48 632.00 | |
110 Total Assets | 49 032.00 | 49 032.00 | 49 032.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 32 405.00 | |||
134 Retained Earnings | -14 080.00 | |||
136 Profit for the Year | 6 662.00 | |||
142 Total Equity - Total I | 41 487.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 096.00 | |||
172 Other debts | 4 450.00 | |||
176 Total debts | 7 546.00 | |||
180 Liabilities Total | 49 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 801.00 | |||
230 Other income | 37 502.00 | 5 573.00 | 37 502.00 | |
232 Total operating income excluding VAT | 37 502.00 | 63 374.00 | 37 502.00 | |
242 Other external expenses | 4 208.00 | 58 814.00 | 4 208.00 | |
244 Taxes, duties and similar payments | 1 027.00 | 1 133.00 | 1 027.00 | |
256 Provisions | 13 500.00 | |||
262 Other expenses | 24 002.00 | 5 497.00 | 24 002.00 | |
264 Total operating expenses | 29 237.00 | 78 944.00 | 29 237.00 | |
270 Operating profit | 8 265.00 | -15 570.00 | 8 265.00 | |
280 Financial income | 889.00 | 1 549.00 | 889.00 | |
290 Exceptional income | 839.00 | 839.00 | ||
294 Financial expenses | 59.00 | |||
306 Income tax's | 3 331.00 | 3 331.00 | ||
310 Profit or loss | 6 662.00 | -14 080.00 | 6 662.00 | |
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