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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : ALTITUDE 618
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-09-30 | Simplified |
| 2020-11-30 | Public | 2020-09-30 | Simplified |
| 2020-01-16 | Public | 2019-09-30 | Simplified |
| 2019-01-08 | Public | 2018-09-30 | Simplified |
| 2018-01-10 | Public | 2017-09-30 | Simplified |
| 2017-10-10 | Public | 2015-09-30 | Simplified |
| Name | ALTITUDE 618 |
| Siren | 481681237 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 44421 |
| Management number | 2005B02271 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92088 Paris La Défense Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 850.00 | 1 050.00 | 799.00 | 1 850.00 |
028 Tangible Assets | 36 283.00 | 29 172.00 | 7 111.00 | 36 283.00 |
040 Financial Assets | 572.00 | 572.00 | 572.00 | |
044 Total Fixed Assets | 38 705.00 | 30 223.00 | 8 482.00 | 38 705.00 |
072 Receivables – Other | 6 714.00 | 6 714.00 | 6 714.00 | |
084 Cash | 104 810.00 | 104 810.00 | 104 810.00 | |
092 Prepaid expenses | 448.00 | 448.00 | 448.00 | |
096 Total Current Assets + Prepaid Expenses | 111 972.00 | 111 972.00 | 111 972.00 | |
110 Total Assets | 150 678.00 | 30 223.00 | 120 455.00 | 150 678.00 |
120 Share or Individual Capital | 6 180.00 | |||
126 Legal Reserve | 618.00 | |||
134 Retained Earnings | 97 720.00 | |||
136 Profit for the Year | 8 655.00 | |||
142 Total Equity - Total I | 113 173.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 471.00 | |||
172 Other debts | 4 325.00 | |||
176 Total debts | 7 281.00 | |||
180 Liabilities Total | 120 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 70 000.00 | 70 000.00 | ||
218 Production of services sold - France | 70 000.00 | 77 000.00 | 70 000.00 | |
232 Total operating income excluding VAT | 70 000.00 | 77 000.00 | 70 000.00 | |
242 Other external expenses | 28 875.00 | 39 578.00 | 28 875.00 | |
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 1 131.00 | 1 121.00 | 1 131.00 | |
250 Staff compensation | 18 000.00 | 12 000.00 | 18 000.00 | |
252 Social security contributions | 6 890.00 | 4 672.00 | 6 890.00 | |
254 Depreciation and amortization | 4 809.00 | 4 546.00 | 4 809.00 | |
264 Total operating expenses | 59 706.00 | 61 917.00 | 59 706.00 | |
270 Operating profit | 10 293.00 | 15 082.00 | 10 293.00 | |
294 Financial expenses | 96.00 | |||
306 Income tax's | 1 638.00 | 2 342.00 | 1 638.00 | |
310 Profit or loss | 8 655.00 | 12 643.00 | 8 655.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 705.00 | 38 705.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 909.00 | 1 909.00 | ||
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