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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : ALTITUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | ALTITUDES |
| Siren | 803128115 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 18995 |
| Management number | 2017B04413 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 426.00 | 3 161.00 | 265.00 | 3 426.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 3 626.00 | 3 161.00 | 465.00 | 3 626.00 |
068 Receivables – Trade and related accounts | 52 931.00 | 52 931.00 | 52 931.00 | |
072 Receivables – Other | 21 526.00 | 21 526.00 | 21 526.00 | |
084 Cash | 3 093.00 | 3 093.00 | 3 093.00 | |
096 Total Current Assets + Prepaid Expenses | 77 550.00 | 77 550.00 | 77 550.00 | |
110 Total Assets | 81 176.00 | 3 161.00 | 78 015.00 | 81 176.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 711.00 | |||
134 Retained Earnings | -18 115.00 | |||
136 Profit for the Year | 11 559.00 | |||
142 Total Equity - Total I | 5 256.00 | |||
166 Suppliers and related accounts | 28 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 322.00 | |||
172 Other debts | 43 852.00 | |||
176 Total debts | 72 759.00 | |||
180 Liabilities Total | 78 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 780.00 | 102 780.00 | ||
232 Total operating income excluding VAT | 102 780.00 | 102 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 107.00 | 9 107.00 | ||
242 Other external expenses | 59 741.00 | 59 741.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
250 Staff compensation | 18 337.00 | 18 337.00 | ||
252 Social security contributions | 2 808.00 | 2 808.00 | ||
254 Depreciation and amortization | 674.00 | 674.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 91 109.00 | 91 109.00 | ||
270 Operating profit | 11 671.00 | 11 671.00 | ||
300 Exceptional expenses | 112.00 | 112.00 | ||
310 Profit or loss | 11 559.00 | 11 559.00 | ||
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