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BALANCE SHEET (
2019-11-27)
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 | 2019-05-31 |
| Registry code | 2602 |
| Registration number | B2019/011267 |
| Management number | 2017B01385 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
072 Receivables – Other | 132 534.00 | 64 457.00 | 68 077.00 | 132 534.00 |
084 Cash | 2 496.00 | 2 496.00 | 2 496.00 | |
092 Prepaid expenses | 729.00 | 729.00 | 729.00 | |
096 Total Current Assets + Prepaid Expenses | 135 760.00 | 64 457.00 | 71 302.00 | 135 760.00 |
110 Total Assets | 137 367.00 | 65 686.00 | 71 681.00 | 137 367.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 85 143.00 | |||
136 Profit for the Year | -53 396.00 | |||
142 Total Equity - Total I | 53 746.00 | |||
166 Suppliers and related accounts | 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 551.00 | |||
172 Other debts | 17 614.00 | |||
176 Total debts | 17 934.00 | |||
180 Liabilities Total | 71 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 787.00 | 13 787.00 | ||
232 Total operating income excluding VAT | 13 787.00 | 13 787.00 | ||
242 Other external expenses | 5 872.00 | 5 872.00 | ||
243 (including business tax) | 52.00 | 52.00 | ||
244 Taxes, duties and similar payments | 52.00 | 52.00 | ||
252 Social security contributions | 2 098.00 | 2 098.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 8 042.00 | 8 042.00 | ||
270 Operating profit | 5 744.00 | 5 744.00 | ||
280 Financial income | 5 316.00 | 5 316.00 | ||
294 Financial expenses | 64 457.00 | 64 457.00 | ||
310 Profit or loss | -53 396.00 | -53 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 606.00 | 1 606.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 757.00 | 2 757.00 | ||
378 Amount of deductible VAT on goods and services | 583.00 | 583.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 64 457.00 | 64 457.00 | ||
682 INCREASES Total Statement of Provisions | 64 457.00 | 64 457.00 | ||
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