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BALANCE SHEET (
2022-07-29)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 17508 |
| Management number | 2012B00875 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| 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 | 4 120.00 | 3 484.00 | 635.00 | 4 120.00 |
040 Financial Assets | 68 939.00 | 68 939.00 | 68 939.00 | |
044 Total Fixed Assets | 73 059.00 | 3 484.00 | 69 574.00 | 73 059.00 |
068 Receivables – Trade and related accounts | 27 686.00 | 27 686.00 | 27 686.00 | |
072 Receivables – Other | 4 042.00 | 4 042.00 | 4 042.00 | |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 25 910.00 | 25 910.00 | 25 910.00 | |
096 Total Current Assets + Prepaid Expenses | 257 639.00 | 257 639.00 | 257 639.00 | |
110 Total Assets | 330 698.00 | 3 484.00 | 327 214.00 | 330 698.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 158 277.00 | |||
134 Retained Earnings | 39 131.00 | |||
136 Profit for the Year | 86 353.00 | |||
142 Total Equity - Total I | 289 262.00 | |||
166 Suppliers and related accounts | 464.00 | |||
172 Other debts | 37 487.00 | |||
176 Total debts | 37 951.00 | |||
180 Liabilities Total | 327 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 400.00 | 130 400.00 | ||
232 Total operating income excluding VAT | 130 400.00 | 130 400.00 | ||
242 Other external expenses | 27 721.00 | 27 721.00 | ||
243 (including business tax) | 1 466.00 | 1 466.00 | ||
244 Taxes, duties and similar payments | 2 513.00 | 2 513.00 | ||
24B (including equipment leasing) | 3 391.00 | 3 391.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
264 Total operating expenses | 30 540.00 | 30 540.00 | ||
270 Operating profit | 99 860.00 | 99 860.00 | ||
280 Financial income | 9 552.00 | 9 552.00 | ||
306 Income tax's | 23 059.00 | 23 059.00 | ||
310 Profit or loss | 86 353.00 | 86 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 940.00 | 940.00 | ||
482 INCREASES Financial Assets | 59 750.00 | 59 750.00 | ||
490 Total Fixed Assets (Gross Value) | 12 368.00 | 12 368.00 | ||
492 Total Fixed Assets (Increases) | 60 690.00 | 60 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 080.00 | 26 080.00 | ||
378 Amount of deductible VAT on goods and services | 3 637.00 | 3 637.00 | ||
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