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BALANCE SHEET (
2020-06-23)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/015270 |
| Management number | 2000B00445 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 551.00 | 8.00 | 543.00 | 551.00 |
040 Financial Assets | 1 183.00 | 1 183.00 | 1 183.00 | |
044 Total Fixed Assets | 1 735.00 | 8.00 | 1 727.00 | 1 735.00 |
072 Receivables – Other | 297 030.00 | 297 030.00 | 297 030.00 | |
084 Cash | 66 935.00 | 66 935.00 | 66 935.00 | |
096 Total Current Assets + Prepaid Expenses | 363 966.00 | 363 966.00 | 363 966.00 | |
110 Total Assets | 365 701.00 | 8.00 | 365 693.00 | 365 701.00 |
120 Share or Individual Capital | 14 940.00 | |||
126 Legal Reserve | 1 494.00 | |||
132 Other Reserves | 244 931.00 | |||
134 Retained Earnings | -6 820.00 | |||
136 Profit for the Year | 39 742.00 | |||
142 Total Equity - Total I | 294 286.00 | |||
164 Advances and down payments received on current orders | 2 004.00 | |||
166 Suppliers and related accounts | 33 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 563.00 | |||
172 Other debts | 35 793.00 | |||
176 Total debts | 71 407.00 | |||
180 Liabilities Total | 365 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 55 432.00 | 55 432.00 | ||
254 Depreciation and amortization | 8.00 | 8.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 441.00 | 55 441.00 | ||
270 Operating profit | -55 441.00 | -55 441.00 | ||
280 Financial income | 113 700.00 | 113 700.00 | ||
294 Financial expenses | 11 287.00 | 11 287.00 | ||
306 Income tax's | 7 230.00 | 7 230.00 | ||
310 Profit or loss | 39 742.00 | 39 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 551.00 | 551.00 | ||
482 INCREASES Financial Assets | 39.00 | 39.00 | ||
490 Total Fixed Assets (Gross Value) | 2 474.00 | 2 474.00 | ||
492 Total Fixed Assets (Increases) | 591.00 | 591.00 | ||
494 Total Fixed Assets (Decreases) | 1 330.00 | 1 330.00 | ||
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