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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : DEPUYDT ALTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-06-30 | Simplified |
| 2022-05-03 | Public | 2021-06-30 | Simplified |
| 2021-05-20 | Public | 2020-06-30 | Simplified |
| 2019-11-29 | Public | 2019-06-30 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| Name | DEPUYDT ALTITUDE |
| Siren | 824393391 |
| Closing | 2020-06-30 |
| Registry code | 7301 |
| Registration number | 5950 |
| Management number | 2016B01556 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 ST CASSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 064.00 | 665.00 | 399.00 | 1 064.00 |
040 Financial Assets | 5 980.00 | 5 980.00 | 5 980.00 | |
044 Total Fixed Assets | 7 044.00 | 665.00 | 6 379.00 | 7 044.00 |
072 Receivables – Other | 183 176.00 | 183 176.00 | 183 176.00 | |
080 Sellable securities | ||||
084 Cash | 1 296.00 | 1 296.00 | 1 296.00 | |
096 Total Current Assets + Prepaid Expenses | 184 472.00 | 184 472.00 | 184 472.00 | |
110 Total Assets | 191 516.00 | 665.00 | 190 851.00 | 191 516.00 |
120 Share or Individual Capital | 247 800.00 | |||
134 Retained Earnings | -56 381.00 | |||
136 Profit for the Year | -568.00 | |||
142 Total Equity - Total I | 190 851.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 190 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 877.00 | 4 877.00 | ||
232 Total operating income excluding VAT | 4 877.00 | 4 877.00 | ||
242 Other external expenses | 7 092.00 | 14 574.00 | 7 092.00 | |
244 Taxes, duties and similar payments | 207.00 | |||
24B (including equipment leasing) | 4 876.00 | 4 876.00 | ||
252 Social security contributions | 1 834.00 | |||
254 Depreciation and amortization | 355.00 | 176.00 | 355.00 | |
264 Total operating expenses | 7 447.00 | 16 791.00 | 7 447.00 | |
270 Operating profit | -2 570.00 | -16 791.00 | -2 570.00 | |
280 Financial income | 2 263.00 | 77.00 | 2 263.00 | |
290 Exceptional income | 80.00 | 80.00 | ||
294 Financial expenses | 341.00 | 341.00 | ||
310 Profit or loss | -568.00 | -16 714.00 | -568.00 | |
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