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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : ALTITUDE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ALTITUDE COMMUNICATION |
| Siren | 483952131 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2022/001584 |
| Management number | 2005B00648 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 950.00 | 55 950.00 | 55 950.00 | |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 6 461.00 | 4 522.00 | 1 939.00 | 6 461.00 |
040 Financial Assets | 19 111.00 | 19 111.00 | 19 111.00 | |
044 Total Fixed Assets | 85 522.00 | 8 522.00 | 77 000.00 | 85 522.00 |
050 Raw materials, supplies, in progress | 14 789.00 | 7 394.00 | 7 394.00 | 14 789.00 |
068 Receivables – Trade and related accounts | 24 063.00 | 24 063.00 | 24 063.00 | |
072 Receivables – Other | 9 543.00 | 9 543.00 | 9 543.00 | |
084 Cash | 3 903.00 | 3 903.00 | 3 903.00 | |
096 Total Current Assets + Prepaid Expenses | 52 297.00 | 7 394.00 | 44 903.00 | 52 297.00 |
110 Total Assets | 137 819.00 | 15 916.00 | 121 903.00 | 137 819.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 56 345.00 | |||
134 Retained Earnings | -40 362.00 | |||
136 Profit for the Year | -40 362.00 | |||
142 Total Equity - Total I | 24 233.00 | |||
166 Suppliers and related accounts | 62 627.00 | |||
172 Other debts | 35 043.00 | |||
176 Total debts | 97 670.00 | |||
180 Liabilities Total | 121 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 111 149.00 | 111 149.00 | ||
222 Inventory production | -8 055.00 | -8 055.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 103 100.00 | 103 100.00 | ||
242 Other external expenses | 19 947.00 | 19 947.00 | ||
244 Taxes, duties and similar payments | 2 745.00 | 2 745.00 | ||
250 Staff compensation | 79 775.00 | 79 775.00 | ||
252 Social security contributions | 30 594.00 | 30 594.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 800.00 | ||
256 Provisions | 7 394.00 | 7 394.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 142 259.00 | 142 259.00 | ||
270 Operating profit | -39 159.00 | -39 159.00 | ||
294 Financial expenses | 1 203.00 | 1 203.00 | ||
310 Profit or loss | -40 362.00 | -40 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 522.00 | 85 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 230.00 | 22 230.00 | ||
378 Amount of deductible VAT on goods and services | 3 242.00 | 3 242.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 7 394.00 | 7 394.00 | ||
682 INCREASES Total Statement of Provisions | 7 394.00 | 7 394.00 | ||
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