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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : ALTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2019-12-31 | Simplified |
| Name | ALTITUDE |
| Siren | 789353422 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 19100 |
| Management number | 2012B03170 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Villeveyrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 196.00 | 1 196.00 | 2 000.00 | 3 196.00 |
044 Total Fixed Assets | 3 196.00 | 1 196.00 | 2 000.00 | 3 196.00 |
050 Raw materials, supplies, in progress | 6 800.00 | 6 800.00 | 6 800.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 7 040.00 | 7 040.00 | 7 040.00 | |
110 Total Assets | 10 236.00 | 1 196.00 | 9 040.00 | 10 236.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 321.00 | |||
136 Profit for the Year | -2 279.00 | |||
142 Total Equity - Total I | 1 893.00 | |||
156 Loans and similar debts | 2 914.00 | |||
166 Suppliers and related accounts | 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 025.00 | |||
172 Other debts | 3 970.00 | |||
176 Total debts | 7 147.00 | |||
180 Liabilities Total | 9 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 364.00 | |||
218 Production of services sold - France | 6 450.00 | 32 568.00 | 6 450.00 | |
222 Inventory production | -5 600.00 | -5 600.00 | ||
230 Other income | 3 298.00 | 890.00 | 3 298.00 | |
232 Total operating income excluding VAT | 4 148.00 | 33 822.00 | 4 148.00 | |
242 Other external expenses | 5 252.00 | 22 765.00 | 5 252.00 | |
244 Taxes, duties and similar payments | 628.00 | 203.00 | 628.00 | |
250 Staff compensation | 6 281.00 | |||
252 Social security contributions | 7 288.00 | |||
264 Total operating expenses | 5 880.00 | 36 537.00 | 5 880.00 | |
270 Operating profit | -1 732.00 | -2 715.00 | -1 732.00 | |
290 Exceptional income | 3 548.00 | |||
300 Exceptional expenses | 547.00 | 672.00 | 547.00 | |
310 Profit or loss | -2 279.00 | 161.00 | -2 279.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 196.00 | 1 196.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 290.00 | 1 290.00 | ||
378 Amount of deductible VAT on goods and services | 830.00 | 830.00 | ||
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