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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : ALTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | ALTITUDE |
| Siren | 390781508 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/016842 |
| Management number | 2000B00445 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 330.00 | 1 330.00 | 1 330.00 | |
BJ TOTAL (I) | 1 430.00 | 1 330.00 | 100.00 | 1 430.00 |
BZ Other receivables | 160 000.00 | 160 000.00 | 160 000.00 | |
CD Marketable securities | 118 016.00 | 894.00 | 117 122.00 | 118 016.00 |
CF Cash and cash equivalents | 5 747.00 | 5 747.00 | 5 747.00 | |
CJ TOTAL (II) | 283 763.00 | 894.00 | 282 869.00 | 283 763.00 |
CO Grand total (0 to V) | 285 193.00 | 2 224.00 | 282 969.00 | 285 193.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 940.00 | 14 940.00 | 14 940.00 | |
DD Legal reserve (1) | 1 494.00 | 1 494.00 | 1 494.00 | |
DG Other reserves | 236 129.00 | 220 317.00 | 236 129.00 | |
DH Retained earnings | -6 821.00 | -6 821.00 | -6 821.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 152.00 | 15 813.00 | 4 152.00 | |
DL TOTAL (I) | 249 895.00 | 245 743.00 | 249 895.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 196.00 | 32 728.00 | 31 196.00 | |
DX Trade payables and related accounts | 1 716.00 | 1 560.00 | 1 716.00 | |
DY Tax and social security liabilities | 162.00 | 2 903.00 | 162.00 | |
EC TOTAL (IV) | 33 074.00 | 37 191.00 | 33 074.00 | |
EE Grand total (I to V) | 282 969.00 | 282 933.00 | 282 969.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 16 442.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
GF Total Operating Expenses (II) | 16 604.00 | |||
GG - OPERATING RESULT (I - II) | -16 604.00 | |||
GP Total financial income (V) | 21 650.00 | |||
GU Total financial expenses (VI) | 894.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 756.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 152.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 903.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 21 650.00 | 32 799.00 | 21 650.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 498.00 | 16 986.00 | 17 498.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 152.00 | 15 813.00 | 4 152.00 | |
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