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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : ALTITUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | ALTITUDES |
| Siren | 803128115 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 29515 |
| Management number | 2017B04413 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 734.00 | 3 036.00 | 698.00 | 3 734.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 3 934.00 | 3 036.00 | 898.00 | 3 934.00 |
068 Receivables – Trade and related accounts | 53 384.00 | 53 384.00 | 53 384.00 | |
072 Receivables – Other | 2 397.00 | 2 397.00 | 2 397.00 | |
084 Cash | 11 120.00 | 11 120.00 | 11 120.00 | |
096 Total Current Assets + Prepaid Expenses | 66 901.00 | 66 901.00 | 66 901.00 | |
110 Total Assets | 70 835.00 | 3 036.00 | 67 798.00 | 70 835.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 121.00 | |||
136 Profit for the Year | 2 125.00 | |||
142 Total Equity - Total I | 16 346.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 2 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 28 579.00 | |||
176 Total debts | 51 453.00 | |||
180 Liabilities Total | 67 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 382.00 | 125 382.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 125 390.00 | 125 390.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 664.00 | 8 664.00 | ||
242 Other external expenses | 57 097.00 | 57 097.00 | ||
244 Taxes, duties and similar payments | 1 580.00 | 1 580.00 | ||
250 Staff compensation | 40 158.00 | 40 158.00 | ||
252 Social security contributions | 14 686.00 | 14 686.00 | ||
254 Depreciation and amortization | 663.00 | 663.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 122 849.00 | 122 849.00 | ||
270 Operating profit | 2 541.00 | 2 541.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 381.00 | 381.00 | ||
310 Profit or loss | 2 125.00 | 2 125.00 | ||
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