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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : ALTITUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | ALTITUDES |
| Siren | 530003680 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 101763 |
| Management number | 2011D00542 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 227 598.00 | 133 676.00 | 1 093 922.00 | 1 227 598.00 |
040 Financial Assets | 10 601 152.00 | 10 601 152.00 | 10 601 152.00 | |
044 Total Fixed Assets | 11 828 750.00 | 133 676.00 | 11 695 074.00 | 11 828 750.00 |
064 Advances and down payments on orders | 192.00 | 192.00 | 192.00 | |
072 Receivables – Other | 517.00 | 517.00 | 517.00 | |
080 Sellable securities | 882 806.00 | 11 980.00 | 870 826.00 | 882 806.00 |
084 Cash | 290 082.00 | 290 082.00 | 290 082.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 1 173 891.00 | 11 980.00 | 1 161 911.00 | 1 173 891.00 |
110 Total Assets | 13 002 642.00 | 145 656.00 | 12 856 985.00 | 13 002 642.00 |
120 Share or Individual Capital | 11 759 400.00 | |||
134 Retained Earnings | -46 305.00 | |||
136 Profit for the Year | 73 955.00 | |||
142 Total Equity - Total I | 11 787 050.00 | |||
156 Loans and similar debts | 779 814.00 | |||
172 Other debts | 290 120.00 | |||
176 Total debts | 1 069 935.00 | |||
180 Liabilities Total | 12 856 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 31 800.00 | 31 800.00 | ||
218 Production of services sold - France | 31 800.00 | 31 800.00 | 31 800.00 | |
232 Total operating income excluding VAT | 31 800.00 | 31 800.00 | 31 800.00 | |
242 Other external expenses | 20 402.00 | 12 529.00 | 20 402.00 | |
244 Taxes, duties and similar payments | 1 871.00 | 1 117.00 | 1 871.00 | |
254 Depreciation and amortization | 56 756.00 | 56 516.00 | 56 756.00 | |
264 Total operating expenses | 79 030.00 | 70 163.00 | 79 030.00 | |
270 Operating profit | -47 230.00 | -38 363.00 | -47 230.00 | |
280 Financial income | 146 525.00 | 30 794.00 | 146 525.00 | |
294 Financial expenses | 25 219.00 | 14 024.00 | 25 219.00 | |
300 Exceptional expenses | 119.00 | 119.00 | ||
310 Profit or loss | 73 955.00 | -21 593.00 | 73 955.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 441.00 | 6 441.00 | ||
490 Total Fixed Assets (Gross Value) | 11 822 310.00 | 11 822 310.00 | ||
492 Total Fixed Assets (Increases) | 6 441.00 | 6 441.00 | ||
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