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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : ALTITUDE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-05-31 | Simplified |
| 2019-11-27 | Public | 2019-05-31 | Simplified |
| 2018-11-20 | Public | 2018-05-31 | Simplified |
| 2018-01-23 | Public | 2017-05-31 | Simplified |
| Name | ALTITUDE CONSEIL |
| Siren | 533155669 |
| Closing | 2021-05-31 |
| Registry code | 2602 |
| Registration number | B2022/014598 |
| Management number | 2017B01385 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 MONTMEYRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 537.00 | 159.00 | 378.00 | 537.00 |
028 Tangible Assets | 1 070.00 | 1 070.00 | 1 070.00 | |
044 Total Fixed Assets | 1 607.00 | 1 229.00 | 378.00 | 1 607.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 885.00 | 1 885.00 | 1 885.00 | |
084 Cash | 15 631.00 | 15 631.00 | 15 631.00 | |
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 17 645.00 | 17 645.00 | 17 645.00 | |
110 Total Assets | 19 252.00 | 1 229.00 | 18 023.00 | 19 252.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -8 722.00 | |||
136 Profit for the Year | -7 157.00 | |||
142 Total Equity - Total I | 6 121.00 | |||
166 Suppliers and related accounts | 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 670.00 | |||
172 Other debts | 11 798.00 | |||
176 Total debts | 11 902.00 | |||
180 Liabilities Total | 18 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 400.00 | |||
226 Operating subsidies received | 680.00 | 1 216.00 | 680.00 | |
232 Total operating income excluding VAT | 680.00 | 1 616.00 | 680.00 | |
242 Other external expenses | 5 291.00 | 5 468.00 | 5 291.00 | |
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 410.00 | 372.00 | 410.00 | |
252 Social security contributions | 1 216.00 | 1 752.00 | 1 216.00 | |
264 Total operating expenses | 6 917.00 | 7 592.00 | 6 917.00 | |
270 Operating profit | -6 237.00 | -5 976.00 | -6 237.00 | |
280 Financial income | 65 507.00 | |||
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 100 000.00 | |||
306 Income tax's | 920.00 | 920.00 | ||
310 Profit or loss | -7 157.00 | -40 468.00 | -7 157.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 607.00 | 1 607.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 800.00 | 800.00 | ||
378 Amount of deductible VAT on goods and services | 473.00 | 473.00 | ||
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