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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : ALTITUDE 618
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-09-30 | Simplified |
| 2020-11-30 | Public | 2020-09-30 | Simplified |
| 2020-01-16 | Public | 2019-09-30 | Simplified |
| 2019-01-08 | Public | 2018-09-30 | Simplified |
| 2018-01-10 | Public | 2017-09-30 | Simplified |
| 2017-10-10 | Public | 2015-09-30 | Simplified |
| Name | ALTITUDE 618 |
| Siren | 481681237 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 39342 |
| Management number | 2005B02271 |
| Activity code | 4614Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 850.00 | 1 584.00 | 265.00 | 1 850.00 |
028 Tangible Assets | 36 283.00 | 33 026.00 | 3 257.00 | 36 283.00 |
040 Financial Assets | 572.00 | 572.00 | 572.00 | |
044 Total Fixed Assets | 38 705.00 | 34 610.00 | 4 095.00 | 38 705.00 |
072 Receivables – Other | 8 192.00 | 8 192.00 | 8 192.00 | |
084 Cash | 82 605.00 | 82 605.00 | 82 605.00 | |
092 Prepaid expenses | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 91 295.00 | 91 295.00 | 91 295.00 | |
110 Total Assets | 130 001.00 | 34 610.00 | 95 391.00 | 130 001.00 |
120 Share or Individual Capital | 6 180.00 | |||
126 Legal Reserve | 618.00 | |||
134 Retained Earnings | 106 375.00 | |||
136 Profit for the Year | -26 405.00 | |||
142 Total Equity - Total I | 86 768.00 | |||
166 Suppliers and related accounts | 2 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 471.00 | |||
172 Other debts | 6 001.00 | |||
176 Total debts | 8 622.00 | |||
180 Liabilities Total | 95 391.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 705.00 | 38 705.00 | ||
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