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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : FRANCE AVENTURES NANCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | ALTIPLANO CONSULTING |
| Siren | 488396813 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/018348 |
| Management number | 2006B04122 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 059.00 | 3 059.00 | 3 059.00 | |
040 Financial Assets | 6 760.00 | 6 760.00 | 6 760.00 | |
044 Total Fixed Assets | 9 819.00 | 3 059.00 | 6 760.00 | 9 819.00 |
068 Receivables – Trade and related accounts | 418 537.00 | 418 537.00 | 418 537.00 | |
072 Receivables – Other | 32 654.00 | 32 654.00 | 32 654.00 | |
084 Cash | 16 155.00 | 16 155.00 | 16 155.00 | |
092 Prepaid expenses | 35 680.00 | 35 680.00 | 35 680.00 | |
096 Total Current Assets + Prepaid Expenses | 503 027.00 | 503 027.00 | 503 027.00 | |
110 Total Assets | 512 847.00 | 3 059.00 | 509 787.00 | 512 847.00 |
120 Share or Individual Capital | 100 500.00 | |||
134 Retained Earnings | -30 850.00 | |||
136 Profit for the Year | 29 488.00 | |||
142 Total Equity - Total I | 99 137.00 | |||
166 Suppliers and related accounts | 101 419.00 | |||
172 Other debts | 81 030.00 | |||
174 Prepaid income | 228 200.00 | |||
176 Total debts | 410 649.00 | |||
180 Liabilities Total | 509 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 44 700.00 | 44 700.00 | ||
218 Production of services sold - France | 261 607.00 | 261 607.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 261 608.00 | 261 608.00 | ||
242 Other external expenses | 220 675.00 | 220 675.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 1 357.00 | 1 357.00 | ||
250 Staff compensation | 9 351.00 | 9 351.00 | ||
252 Social security contributions | 1 418.00 | 1 418.00 | ||
264 Total operating expenses | 232 803.00 | 232 803.00 | ||
270 Operating profit | 28 805.00 | 28 805.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 712.00 | 712.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | 29 488.00 | 29 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 600.00 | 6 600.00 | ||
490 Total Fixed Assets (Gross Value) | 3 230.00 | 3 230.00 | ||
492 Total Fixed Assets (Increases) | 6 600.00 | 6 600.00 | ||
494 Total Fixed Assets (Decreases) | 10.00 | 10.00 | ||
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