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BALANCE SHEET (
2020-09-25)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15513 |
| Management number | 2017B04413 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| 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 | 3 507.00 | 2 373.00 | 1 135.00 | 3 507.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 3 707.00 | 2 373.00 | 1 335.00 | 3 707.00 |
068 Receivables – Trade and related accounts | 53 616.00 | 53 616.00 | 53 616.00 | |
072 Receivables – Other | 4 493.00 | 4 493.00 | 4 493.00 | |
084 Cash | 2 923.00 | 2 923.00 | 2 923.00 | |
096 Total Current Assets + Prepaid Expenses | 61 032.00 | 61 032.00 | 61 032.00 | |
110 Total Assets | 64 740.00 | 2 373.00 | 62 367.00 | 64 740.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 711.00 | |||
134 Retained Earnings | -6 556.00 | |||
136 Profit for the Year | 8 965.00 | |||
142 Total Equity - Total I | 14 221.00 | |||
166 Suppliers and related accounts | 15 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 32 196.00 | |||
176 Total debts | 48 146.00 | |||
180 Liabilities Total | 62 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 164.00 | 154 164.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 154 169.00 | 154 169.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 680.00 | 10 680.00 | ||
242 Other external expenses | 85 983.00 | 85 983.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 892.00 | 892.00 | ||
250 Staff compensation | 34 460.00 | 34 460.00 | ||
252 Social security contributions | 12 467.00 | 12 467.00 | ||
254 Depreciation and amortization | 440.00 | 440.00 | ||
264 Total operating expenses | 144 923.00 | 144 923.00 | ||
270 Operating profit | 9 246.00 | 9 246.00 | ||
306 Income tax's | 281.00 | 281.00 | ||
310 Profit or loss | 8 965.00 | 8 965.00 | ||
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