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BALANCE SHEET (
2018-11-20)
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 | 2018-05-31 |
| Registry code | 2602 |
| Registration number | B2018/009738 |
| Management number | 2017B01385 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 1 069.00 | 1 069.00 | 1 069.00 | |
044 Total Fixed Assets | 1 606.00 | 1 228.00 | 378.00 | 1 606.00 |
068 Receivables – Trade and related accounts | 4 674.00 | 4 674.00 | 4 674.00 | |
072 Receivables – Other | 120 858.00 | 120 858.00 | 120 858.00 | |
084 Cash | 24 276.00 | 24 276.00 | 24 276.00 | |
092 Prepaid expenses | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 150 387.00 | 150 387.00 | 150 387.00 | |
110 Total Assets | 151 993.00 | 1 228.00 | 150 765.00 | 151 993.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 70 723.00 | |||
136 Profit for the Year | 14 419.00 | |||
142 Total Equity - Total I | 107 143.00 | |||
166 Suppliers and related accounts | 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 266.00 | |||
172 Other debts | 43 289.00 | |||
176 Total debts | 43 621.00 | |||
180 Liabilities Total | 150 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 418.00 | 27 418.00 | ||
230 Other income | 261.00 | 261.00 | ||
232 Total operating income excluding VAT | 27 679.00 | 27 679.00 | ||
242 Other external expenses | 14 684.00 | 14 684.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
252 Social security contributions | 3 043.00 | 3 043.00 | ||
254 Depreciation and amortization | 186.00 | 186.00 | ||
264 Total operating expenses | 18 305.00 | 18 305.00 | ||
270 Operating profit | 9 374.00 | 9 374.00 | ||
280 Financial income | 6 599.00 | 6 599.00 | ||
290 Exceptional income | 1 181.00 | 1 181.00 | ||
294 Financial expenses | 302.00 | 302.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
306 Income tax's | 2 341.00 | 2 341.00 | ||
310 Profit or loss | 14 419.00 | 14 419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 30 900.00 | 30 900.00 | ||
490 Total Fixed Assets (Gross Value) | 33 467.00 | 33 467.00 | ||
494 Total Fixed Assets (Decreases) | 31 660.00 | 31 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 067.00 | 7 067.00 | ||
378 Amount of deductible VAT on goods and services | 1 198.00 | 1 198.00 | ||
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