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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : ALTITUDE 45
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-09-30 | Complete |
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-05-10 | Public | 2020-09-30 | Complete |
| 2020-03-03 | Public | 2019-09-30 | Complete |
| 2019-08-22 | Public | 2018-09-30 | Complete |
| Name | ALTITUDE 45 |
| Siren | 528592165 |
| Closing | 2021-09-30 |
| Registry code | 4502 |
| Registration number | 3488 |
| Management number | 2010B01387 |
| Activity code | 4399D |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45590 SAINT-CYR-EN-VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 287.00 | 4 258.00 | 21 029.00 | 25 287.00 |
040 Financial Assets | 1 033.00 | 1 033.00 | 1 033.00 | |
044 Total Fixed Assets | 26 320.00 | 4 258.00 | 22 062.00 | 26 320.00 |
068 Receivables – Trade and related accounts | 31 394.00 | 31 394.00 | 31 394.00 | |
072 Receivables – Other | 1 262.00 | 1 262.00 | 1 262.00 | |
084 Cash | 11 136.00 | 11 136.00 | 11 136.00 | |
096 Total Current Assets + Prepaid Expenses | 43 792.00 | 43 792.00 | 43 792.00 | |
110 Total Assets | 70 113.00 | 4 258.00 | 65 854.00 | 70 113.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -52 679.00 | |||
136 Profit for the Year | 25 780.00 | |||
142 Total Equity - Total I | -6 499.00 | |||
156 Loans and similar debts | 23 457.00 | |||
166 Suppliers and related accounts | 1 959.00 | |||
172 Other debts | 46 938.00 | |||
176 Total debts | 72 354.00 | |||
180 Liabilities Total | 65 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 208 627.00 | 118 669.00 | 208 627.00 | |
222 Inventory production | -1 025.00 | |||
230 Other income | 2 094.00 | 10 580.00 | 2 094.00 | |
232 Total operating income excluding VAT | 210 721.00 | 128 224.00 | 210 721.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 090.00 | 409.00 | 1 090.00 | |
242 Other external expenses | 69 876.00 | 76 324.00 | 69 876.00 | |
243 (including business tax) | 1 313.00 | 1 313.00 | ||
244 Taxes, duties and similar payments | 4 658.00 | 2 862.00 | 4 658.00 | |
250 Staff compensation | 61 186.00 | 26 220.00 | 61 186.00 | |
252 Social security contributions | 37 218.00 | 12 804.00 | 37 218.00 | |
254 Depreciation and amortization | 4 258.00 | 354.00 | 4 258.00 | |
262 Other expenses | 548.00 | 1 673.00 | 548.00 | |
264 Total operating expenses | 178 833.00 | 120 647.00 | 178 833.00 | |
270 Operating profit | 31 888.00 | 7 577.00 | 31 888.00 | |
290 Exceptional income | 2 083.00 | |||
294 Financial expenses | 204.00 | 146.00 | 204.00 | |
300 Exceptional expenses | 665.00 | 2 446.00 | 665.00 | |
306 Income tax's | 5 239.00 | 5 239.00 | ||
310 Profit or loss | 25 780.00 | 7 068.00 | 25 780.00 | |
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