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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : ALTITUDE AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Simplified |
| 2022-04-07 | Public | 2021-09-30 | Simplified |
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2020-02-27 | Public | 2019-09-30 | Simplified |
| 2019-04-30 | Public | 2018-09-30 | Complete |
| 2018-04-05 | Public | 2017-09-30 | Simplified |
| 2017-12-08 | Public | 2016-09-30 | Simplified |
| Name | ALTITUDE AUDIT |
| Siren | 804810075 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/005647 |
| Management number | 2019B04818 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 241 302.00 | 1 241 302.00 | 1 241 302.00 | |
044 Total Fixed Assets | 1 241 302.00 | 1 241 302.00 | 1 241 302.00 | |
068 Receivables – Trade and related accounts | 21 780.00 | 21 780.00 | 21 780.00 | |
072 Receivables – Other | 90 291.00 | 90 291.00 | 90 291.00 | |
084 Cash | 86 725.00 | 86 725.00 | 86 725.00 | |
096 Total Current Assets + Prepaid Expenses | 198 797.00 | 198 797.00 | 198 797.00 | |
110 Total Assets | 1 440 099.00 | 1 440 099.00 | 1 440 099.00 | |
120 Share or Individual Capital | 11 380.00 | |||
126 Legal Reserve | 1 138.00 | |||
132 Other Reserves | 39 479.00 | |||
136 Profit for the Year | 15 222.00 | |||
142 Total Equity - Total I | 67 220.00 | |||
166 Suppliers and related accounts | 3 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 361 717.00 | |||
172 Other debts | 1 369 024.00 | |||
176 Total debts | 1 372 879.00 | |||
180 Liabilities Total | 1 440 099.00 | |||
195 Of which payables due in more than one year | 1 361 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 850.00 | 65 850.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 65 851.00 | 65 851.00 | ||
242 Other external expenses | 44 377.00 | 44 377.00 | ||
244 Taxes, duties and similar payments | 1 093.00 | 1 093.00 | ||
250 Staff compensation | 2 102.00 | 2 102.00 | ||
252 Social security contributions | 713.00 | 713.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 48 296.00 | 48 296.00 | ||
270 Operating profit | 17 554.00 | 17 554.00 | ||
280 Financial income | 37 871.00 | 37 871.00 | ||
294 Financial expenses | 40 203.00 | 40 203.00 | ||
310 Profit or loss | 15 222.00 | 15 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 241 302.00 | 1 241 302.00 | ||
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