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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : ALTITUDE SAVOIE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-06-30 | Complete |
| 2021-10-06 | Public | 2021-06-30 | Complete |
| 2020-12-03 | Public | 2020-06-30 | Simplified |
| 2019-11-20 | Public | 2019-06-30 | Complete |
| 2018-11-26 | Public | 2018-06-30 | Simplified |
| 2017-12-27 | Partially confidential | 2017-06-30 | Simplified |
| Name | ALTITUDE SAVOIE EXPRESS |
| Siren | 812570166 |
| Closing | 2020-06-30 |
| Registry code | 3802 |
| Registration number | B2020/009486 |
| Management number | 2015B00759 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38490 SAINT-ANDRE-LE-GAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 642 696.00 | 642 696.00 | 642 696.00 | |
044 Total Fixed Assets | 642 696.00 | 642 696.00 | 642 696.00 | |
084 Cash | 65 787.00 | 65 787.00 | 65 787.00 | |
096 Total Current Assets + Prepaid Expenses | 65 787.00 | 65 787.00 | 65 787.00 | |
110 Total Assets | 708 482.00 | 708 482.00 | 708 482.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 254 000.00 | |||
134 Retained Earnings | 1 000.00 | |||
136 Profit for the Year | 213 847.00 | |||
142 Total Equity - Total I | 490 847.00 | |||
156 Loans and similar debts | 105 056.00 | |||
166 Suppliers and related accounts | 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 000.00 | |||
172 Other debts | 112 000.00 | |||
176 Total debts | 217 635.00 | |||
180 Liabilities Total | 708 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 856.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 28 348.00 | |||
195 Of which payables due in more than one year | 60 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 684.00 | 3 146.00 | 2 684.00 | |
244 Taxes, duties and similar payments | 391.00 | 2 236.00 | 391.00 | |
264 Total operating expenses | 3 075.00 | 5 382.00 | 3 075.00 | |
270 Operating profit | -3 075.00 | -5 382.00 | -3 075.00 | |
280 Financial income | 220 000.00 | 50 000.00 | 220 000.00 | |
290 Exceptional income | 28 418.00 | 28 418.00 | ||
294 Financial expenses | 3 148.00 | 4 196.00 | 3 148.00 | |
300 Exceptional expenses | 28 348.00 | 28 348.00 | ||
310 Profit or loss | 213 847.00 | 40 422.00 | 213 847.00 | |
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