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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : ALTITUDE DIAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| Name | ALTITUDE DIAG |
| Siren | 843041989 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 4183 |
| Management number | 2018B01372 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 029.00 | 327.00 | 4 702.00 | 5 029.00 |
044 Total Fixed Assets | 5 029.00 | 327.00 | 4 702.00 | 5 029.00 |
068 Receivables – Trade and related accounts | 2 474.00 | 2 474.00 | 2 474.00 | |
072 Receivables – Other | 365.00 | 365.00 | 365.00 | |
084 Cash | 1 862.00 | 1 862.00 | 1 862.00 | |
092 Prepaid expenses | 1 830.00 | 1 830.00 | 1 830.00 | |
096 Total Current Assets + Prepaid Expenses | 6 531.00 | 6 531.00 | 6 531.00 | |
110 Total Assets | 11 560.00 | 327.00 | 11 233.00 | 11 560.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -43.00 | |||
142 Total Equity - Total I | 4 957.00 | |||
166 Suppliers and related accounts | 3 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 313.00 | |||
172 Other debts | 2 775.00 | |||
176 Total debts | 6 276.00 | |||
180 Liabilities Total | 11 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 361.00 | 40 361.00 | ||
230 Other income | 85.00 | 85.00 | ||
232 Total operating income excluding VAT | 40 447.00 | 40 447.00 | ||
242 Other external expenses | 25 330.00 | 25 330.00 | ||
244 Taxes, duties and similar payments | 31.00 | 31.00 | ||
250 Staff compensation | 4 379.00 | 4 379.00 | ||
252 Social security contributions | 1 850.00 | 1 850.00 | ||
254 Depreciation and amortization | 1 647.00 | 1 647.00 | ||
262 Other expenses | 4 620.00 | 4 620.00 | ||
264 Total operating expenses | 37 856.00 | 37 856.00 | ||
270 Operating profit | 2 591.00 | 2 591.00 | ||
300 Exceptional expenses | 2 634.00 | 2 634.00 | ||
310 Profit or loss | -43.00 | -43.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 029.00 | 5 029.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 682.00 | 1 682.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 269.00 | 2 269.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
484 DECREASES Financial Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
494 Total Fixed Assets (Decreases) | 3 971.00 | 3 971.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 20.00 | 20.00 | ||
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