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BALANCE SHEET (
2021-09-13)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 27455 |
| Management number | 2012B00875 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| 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 | 9 189.00 | 9 189.00 | 9 189.00 | |
044 Total Fixed Assets | 12 368.00 | 3 179.00 | 9 189.00 | 12 368.00 |
068 Receivables – Trade and related accounts | 55 524.00 | 55 524.00 | 55 524.00 | |
072 Receivables – Other | 7 776.00 | 7 776.00 | 7 776.00 | |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 42 727.00 | 42 727.00 | 42 727.00 | |
096 Total Current Assets + Prepaid Expenses | 306 028.00 | 306 028.00 | 306 028.00 | |
110 Total Assets | 318 396.00 | 3 179.00 | 315 217.00 | 318 396.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 126 927.00 | |||
134 Retained Earnings | 39 131.00 | |||
136 Profit for the Year | 88 549.00 | |||
142 Total Equity - Total I | 260 108.00 | |||
166 Suppliers and related accounts | 1 033.00 | |||
172 Other debts | 54 074.00 | |||
176 Total debts | 55 108.00 | |||
180 Liabilities Total | 315 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 689.00 | 127 689.00 | ||
230 Other income | 5 041.00 | 5 041.00 | ||
232 Total operating income excluding VAT | 132 731.00 | 132 731.00 | ||
242 Other external expenses | 26 986.00 | 26 986.00 | ||
243 (including business tax) | 1 529.00 | 1 529.00 | ||
244 Taxes, duties and similar payments | 2 163.00 | 2 163.00 | ||
24B (including equipment leasing) | 4 773.00 | 4 773.00 | ||
264 Total operating expenses | 29 149.00 | 29 149.00 | ||
270 Operating profit | 103 581.00 | 103 581.00 | ||
280 Financial income | 9 384.00 | 9 384.00 | ||
306 Income tax's | 24 416.00 | 24 416.00 | ||
310 Profit or loss | 88 549.00 | 88 549.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 000.00 | 9 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 368.00 | 3 368.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 537.00 | 25 537.00 | ||
378 Amount of deductible VAT on goods and services | 3 486.00 | 3 486.00 | ||
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