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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : ALTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2016-12-31 | Simplified |
| Name | ALTITUDE |
| Siren | 813502796 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 11242 |
| Management number | 2015B02691 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59110 LA MADELEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 294 873.00 | 14 795.00 | 280 078.00 | 294 873.00 |
044 Total Fixed Assets | 294 873.00 | 14 795.00 | 280 078.00 | 294 873.00 |
068 Receivables – Trade and related accounts | 3 746.00 | 3 746.00 | 3 746.00 | |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
084 Cash | 12 166.00 | 12 166.00 | 12 166.00 | |
096 Total Current Assets + Prepaid Expenses | 12 391.00 | 12 391.00 | 12 391.00 | |
110 Total Assets | 307 265.00 | 14 795.00 | 292 469.00 | 307 265.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -107 883.00 | |||
136 Profit for the Year | -66 892.00 | |||
142 Total Equity - Total I | -56 892.00 | |||
156 Loans and similar debts | 269 214.00 | |||
166 Suppliers and related accounts | 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 000.00 | |||
172 Other debts | 79 748.00 | |||
176 Total debts | 349 361.00 | |||
180 Liabilities Total | 292 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 294 873.00 | |||
195 Of which payables due in more than one year | 241 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
230 Other income | 1 404.00 | 1 404.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 51 839.00 | 51 839.00 | ||
243 (including business tax) | -207.00 | -207.00 | ||
244 Taxes, duties and similar payments | 958.00 | 958.00 | ||
254 Depreciation and amortization | 14 795.00 | 14 795.00 | ||
264 Total operating expenses | 67 593.00 | 67 593.00 | ||
270 Operating profit | -65 093.00 | -65 093.00 | ||
294 Financial expenses | 1 798.00 | 1 798.00 | ||
310 Profit or loss | -66 892.00 | -66 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 26 900.00 | 26 900.00 | ||
432 INCREASES Tangible Assets – Buildings | 178 600.00 | 178 600.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 73 500.00 | 73 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 873.00 | 15 873.00 | ||
490 Total Fixed Assets (Gross Value) | 294 873.00 | 294 873.00 | ||
492 Total Fixed Assets (Increases) | 294 873.00 | 294 873.00 | ||
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