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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : FRANCE AVENTURES NANCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | ALTIPLANO CONSULTING |
| Siren | 488396813 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/018422 |
| Management number | 2006B04122 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 059.00 | 3 059.00 | 3 059.00 | |
040 Financial Assets | 53 900.00 | 53 900.00 | 53 900.00 | |
044 Total Fixed Assets | 56 959.00 | 3 059.00 | 53 900.00 | 56 959.00 |
068 Receivables – Trade and related accounts | 180 098.00 | 180 098.00 | 180 098.00 | |
072 Receivables – Other | 136 733.00 | 136 733.00 | 136 733.00 | |
084 Cash | 224 804.00 | 224 804.00 | 224 804.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 541 828.00 | 541 828.00 | 541 828.00 | |
110 Total Assets | 598 788.00 | 3 059.00 | 595 728.00 | 598 788.00 |
120 Share or Individual Capital | 100 500.00 | |||
134 Retained Earnings | -1 362.00 | |||
136 Profit for the Year | 145 266.00 | |||
142 Total Equity - Total I | 244 404.00 | |||
166 Suppliers and related accounts | 197 456.00 | |||
172 Other debts | 121 011.00 | |||
174 Prepaid income | 32 855.00 | |||
176 Total debts | 351 323.00 | |||
180 Liabilities Total | 595 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 269 280.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 222 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 371.00 | 10 371.00 | ||
218 Production of services sold - France | 548 720.00 | 548 720.00 | ||
230 Other income | 2 666.00 | 2 666.00 | ||
232 Total operating income excluding VAT | 551 387.00 | 551 387.00 | ||
242 Other external expenses | 338 040.00 | 338 040.00 | ||
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 1 637.00 | 1 637.00 | ||
250 Staff compensation | 10 611.00 | 10 611.00 | ||
252 Social security contributions | 458.00 | 458.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 350 750.00 | 350 750.00 | ||
270 Operating profit | 200 637.00 | 200 637.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 222 140.00 | 222 140.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 261 640.00 | 261 640.00 | ||
306 Income tax's | 15 863.00 | 15 863.00 | ||
310 Profit or loss | 145 266.00 | 145 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 269 280.00 | 269 280.00 | ||
484 DECREASES Financial Assets | 222 140.00 | 222 140.00 | ||
490 Total Fixed Assets (Gross Value) | 9 820.00 | 9 820.00 | ||
492 Total Fixed Assets (Increases) | 269 280.00 | 269 280.00 | ||
494 Total Fixed Assets (Decreases) | 222 140.00 | 222 140.00 | ||
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