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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : ALTITUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| Name | ALTITUDES |
| Siren | 540044138 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 18462 |
| Management number | 2012B00875 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 179.00 | 3 179.00 | 3 179.00 | |
040 Financial Assets | 189.00 | 189.00 | 189.00 | |
044 Total Fixed Assets | 3 368.00 | 3 179.00 | 189.00 | 3 368.00 |
068 Receivables – Trade and related accounts | 38 083.00 | 38 083.00 | 38 083.00 | |
072 Receivables – Other | 3 796.00 | 3 796.00 | 3 796.00 | |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 63 438.00 | 63 438.00 | 63 438.00 | |
092 Prepaid expenses | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 305 694.00 | 305 694.00 | 305 694.00 | |
110 Total Assets | 309 062.00 | 3 179.00 | 305 883.00 | 309 062.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 136 301.00 | |||
134 Retained Earnings | 39 131.00 | |||
136 Profit for the Year | 60 626.00 | |||
142 Total Equity - Total I | 241 559.00 | |||
166 Suppliers and related accounts | 7 758.00 | |||
172 Other debts | 56 565.00 | |||
176 Total debts | 64 323.00 | |||
180 Liabilities Total | 305 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 359.00 | 159 359.00 | ||
232 Total operating income excluding VAT | 159 360.00 | 159 360.00 | ||
242 Other external expenses | 36 471.00 | 36 471.00 | ||
243 (including business tax) | 1 599.00 | 1 599.00 | ||
244 Taxes, duties and similar payments | 2 838.00 | 2 838.00 | ||
24B (including equipment leasing) | 6 364.00 | 6 364.00 | ||
250 Staff compensation | 39 797.00 | 39 797.00 | ||
252 Social security contributions | 17 777.00 | 17 777.00 | ||
254 Depreciation and amortization | 482.00 | 482.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 97 383.00 | 97 383.00 | ||
270 Operating profit | 61 976.00 | 61 976.00 | ||
280 Financial income | 12 264.00 | 12 264.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 13 524.00 | 13 524.00 | ||
310 Profit or loss | 60 626.00 | 60 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 189.00 | 189.00 | ||
490 Total Fixed Assets (Gross Value) | 3 179.00 | 3 179.00 | ||
492 Total Fixed Assets (Increases) | 189.00 | 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 871.00 | 31 871.00 | ||
378 Amount of deductible VAT on goods and services | 4 536.00 | 4 536.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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