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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : FRANCE AVENTURES NANCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | ALTIPLANO CONSULTING |
| Siren | 488396813 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/022543 |
| Management number | 2006B04122 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 059.00 | 3 059.00 | 3 059.00 | |
040 Financial Assets | 53 900.00 | 53 900.00 | 53 900.00 | |
044 Total Fixed Assets | 56 959.00 | 3 059.00 | 53 900.00 | 56 959.00 |
068 Receivables – Trade and related accounts | 82 355.00 | 82 355.00 | 82 355.00 | |
072 Receivables – Other | 9 422.00 | 9 422.00 | 9 422.00 | |
084 Cash | 145 317.00 | 145 317.00 | 145 317.00 | |
092 Prepaid expenses | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 237 366.00 | 237 366.00 | 237 366.00 | |
110 Total Assets | 294 326.00 | 3 059.00 | 291 266.00 | 294 326.00 |
120 Share or Individual Capital | 100 500.00 | |||
126 Legal Reserve | 7 195.00 | |||
132 Other Reserves | 29.00 | |||
136 Profit for the Year | 90 288.00 | |||
142 Total Equity - Total I | 198 013.00 | |||
154 Provisions for risks and charges - Total II | 1.00 | |||
166 Suppliers and related accounts | 41 001.00 | |||
172 Other debts | 46 751.00 | |||
174 Prepaid income | 5 500.00 | |||
176 Total debts | 93 253.00 | |||
180 Liabilities Total | 291 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 248 200.00 | 248 200.00 | ||
218 Production of services sold - France | 437 992.00 | 437 992.00 | ||
230 Other income | 13 509.00 | 13 509.00 | ||
232 Total operating income excluding VAT | 451 501.00 | 451 501.00 | ||
242 Other external expenses | 304 761.00 | 304 761.00 | ||
243 (including business tax) | 1 386.00 | 1 386.00 | ||
244 Taxes, duties and similar payments | 2 329.00 | 2 329.00 | ||
250 Staff compensation | 17 427.00 | 17 427.00 | ||
252 Social security contributions | 2 631.00 | 2 631.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 327 151.00 | 327 151.00 | ||
270 Operating profit | 124 350.00 | 124 350.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 34 064.00 | 34 064.00 | ||
310 Profit or loss | 90 288.00 | 90 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 960.00 | 56 960.00 | ||
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