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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : ALTITUDE 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | ALTITUDE 66 |
| Siren | 809576663 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/004851 |
| Management number | 2015B00180 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66500 TAURINYA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 669.00 | 1 669.00 | 1 669.00 | |
028 Tangible Assets | 14 823.00 | 6 451.00 | 8 372.00 | 14 823.00 |
044 Total Fixed Assets | 16 492.00 | 8 120.00 | 8 372.00 | 16 492.00 |
068 Receivables – Trade and related accounts | 18 953.00 | 18 953.00 | 18 953.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 9 008.00 | 9 008.00 | 9 008.00 | |
092 Prepaid expenses | 1 798.00 | 1 798.00 | 1 798.00 | |
096 Total Current Assets + Prepaid Expenses | 29 781.00 | 29 781.00 | 29 781.00 | |
110 Total Assets | 46 273.00 | 8 120.00 | 38 153.00 | 46 273.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 357.00 | |||
136 Profit for the Year | 5 098.00 | |||
142 Total Equity - Total I | 9 655.00 | |||
156 Loans and similar debts | 8 887.00 | |||
166 Suppliers and related accounts | 8 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 972.00 | |||
172 Other debts | 11 219.00 | |||
176 Total debts | 28 498.00 | |||
180 Liabilities Total | 38 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 016.00 | 73 443.00 | 72 016.00 | |
230 Other income | 2 826.00 | 3.00 | 2 826.00 | |
232 Total operating income excluding VAT | 74 842.00 | 73 446.00 | 74 842.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 369.00 | 2 118.00 | 1 369.00 | |
242 Other external expenses | 29 075.00 | 30 715.00 | 29 075.00 | |
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 994.00 | 1 446.00 | 994.00 | |
250 Staff compensation | 23 856.00 | 22 956.00 | 23 856.00 | |
252 Social security contributions | 9 716.00 | 9 862.00 | 9 716.00 | |
254 Depreciation and amortization | 2 942.00 | 3 121.00 | 2 942.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 67 957.00 | 70 223.00 | 67 957.00 | |
270 Operating profit | 6 885.00 | 3 223.00 | 6 885.00 | |
290 Exceptional income | 100.00 | 100.00 | 100.00 | |
294 Financial expenses | 458.00 | 550.00 | 458.00 | |
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 979.00 | 416.00 | 979.00 | |
310 Profit or loss | 5 098.00 | 2 357.00 | 5 098.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 492.00 | 16 492.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 989.00 | 11 989.00 | ||
378 Amount of deductible VAT on goods and services | 2 201.00 | 2 201.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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