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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : ALTITUDE 618
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-09-30 | Simplified |
| 2020-11-30 | Public | 2020-09-30 | Simplified |
| 2020-01-16 | Public | 2019-09-30 | Simplified |
| 2019-01-08 | Public | 2018-09-30 | Simplified |
| 2018-01-10 | Public | 2017-09-30 | Simplified |
| 2017-10-10 | Public | 2015-09-30 | Simplified |
| Name | ALTITUDE 618 |
| Siren | 481681237 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 842 |
| Management number | 2005B02271 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92088 PARIS LA DEFENSE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 36 284.00 | 20 617.00 | 15 667.00 | 36 284.00 |
040 Financial Assets | 572.00 | 572.00 | 572.00 | |
044 Total Fixed Assets | 37 106.00 | 20 867.00 | 16 239.00 | 37 106.00 |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 2 864.00 | 2 864.00 | 2 864.00 | |
084 Cash | 69 527.00 | 69 527.00 | 69 527.00 | |
092 Prepaid expenses | 575.00 | 575.00 | 575.00 | |
096 Total Current Assets + Prepaid Expenses | 80 965.00 | 80 965.00 | 80 965.00 | |
110 Total Assets | 118 071.00 | 20 867.00 | 97 204.00 | 118 071.00 |
120 Share or Individual Capital | 6 180.00 | |||
126 Legal Reserve | 618.00 | |||
134 Retained Earnings | 84 212.00 | |||
136 Profit for the Year | 865.00 | |||
142 Total Equity - Total I | 91 875.00 | |||
166 Suppliers and related accounts | 2 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 415.00 | |||
172 Other debts | 2 876.00 | |||
176 Total debts | 5 329.00 | |||
180 Liabilities Total | 97 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 51 189.00 | 51 189.00 | ||
218 Production of services sold - France | 51 189.00 | 70 648.00 | 51 189.00 | |
232 Total operating income excluding VAT | 51 189.00 | 70 648.00 | 51 189.00 | |
242 Other external expenses | 32 449.00 | 22 482.00 | 32 449.00 | |
243 (including business tax) | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 676.00 | 1 083.00 | 676.00 | |
250 Staff compensation | 8 000.00 | 8 800.00 | 8 000.00 | |
252 Social security contributions | 3 132.00 | 4 212.00 | 3 132.00 | |
254 Depreciation and amortization | 5 651.00 | 6 653.00 | 5 651.00 | |
264 Total operating expenses | 49 908.00 | 43 230.00 | 49 908.00 | |
270 Operating profit | 1 281.00 | 27 418.00 | 1 281.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 13 000.00 | |||
294 Financial expenses | 189.00 | 14.00 | 189.00 | |
300 Exceptional expenses | 3 291.00 | |||
306 Income tax's | 228.00 | 5 701.00 | 228.00 | |
310 Profit or loss | 865.00 | 31 413.00 | 865.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 106.00 | 37 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 721.00 | 1 721.00 | ||
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