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BALANCE SHEET (
2019-06-19)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/021045 |
| Management number | 2000B00445 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| 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 | |
BH Other financial assets | 1 044.00 | 1 044.00 | 1 044.00 | |
BJ TOTAL (I) | 2 475.00 | 1 330.00 | 1 144.00 | 2 475.00 |
BZ Other receivables | 295 490.00 | 295 490.00 | 295 490.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 27 460.00 | 27 460.00 | 27 460.00 | |
CJ TOTAL (II) | 322 949.00 | 322 949.00 | 322 949.00 | |
CO Grand total (0 to V) | 325 424.00 | 1 330.00 | 324 094.00 | 325 424.00 |
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 | 240 282.00 | 236 129.00 | 240 282.00 | |
DH Retained earnings | -6 821.00 | -6 821.00 | -6 821.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 650.00 | 4 152.00 | 4 650.00 | |
DL TOTAL (I) | 254 544.00 | 249 895.00 | 254 544.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 655.00 | 31 196.00 | 65 655.00 | |
DX Trade payables and related accounts | 3 658.00 | 1 716.00 | 3 658.00 | |
DY Tax and social security liabilities | 237.00 | 162.00 | 237.00 | |
EC TOTAL (IV) | 69 549.00 | 33 074.00 | 69 549.00 | |
EE Grand total (I to V) | 324 094.00 | 282 969.00 | 324 094.00 | |
EG Accrued income and payables due within one year | 69 549.00 | 33 074.00 | 69 549.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 18 075.00 | |||
FJ Net sales | 18 075.00 | |||
FR Total operating income (I) | 18 075.00 | |||
FW Other purchases and external expenses | 22 961.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GF Total Operating Expenses (II) | 23 125.00 | |||
GG - OPERATING RESULT (I - II) | -5 050.00 | |||
GP Total financial income (V) | 9 699.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 9 699.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 650.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 774.00 | 21 650.00 | 27 774.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 124.00 | 17 498.00 | 23 124.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 650.00 | 4 152.00 | 4 650.00 | |
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