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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : ALT IT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2019-05-20 | Public | 2017-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | ALT IT CONSULTING |
| Siren | 538049552 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 153 |
| Management number | 2011B24159 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
028 Tangible Assets | 709.00 | 597.00 | 112.00 | 709.00 |
044 Total Fixed Assets | 1 699.00 | 1 587.00 | 112.00 | 1 699.00 |
068 Receivables – Trade and related accounts | 21 944.00 | 21 944.00 | 21 944.00 | |
072 Receivables – Other | 2 794.00 | 2 794.00 | 2 794.00 | |
084 Cash | 135 157.00 | 135 157.00 | 135 157.00 | |
092 Prepaid expenses | 359.00 | 359.00 | 359.00 | |
096 Total Current Assets + Prepaid Expenses | 160 255.00 | 160 255.00 | 160 255.00 | |
110 Total Assets | 161 955.00 | 1 587.00 | 160 367.00 | 161 955.00 |
120 Share or Individual Capital | 1 500.00 | |||
130 Regulated Reserves | 58 902.00 | |||
132 Other Reserves | 150.00 | |||
134 Retained Earnings | 53 898.00 | |||
136 Profit for the Year | 31 155.00 | |||
142 Total Equity - Total I | 145 606.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 752.00 | |||
172 Other debts | 12 061.00 | |||
176 Total debts | 14 761.00 | |||
180 Liabilities Total | 160 367.00 | |||
195 Of which payables due in more than one year | 3 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 138.00 | 108 138.00 | ||
232 Total operating income excluding VAT | 108 138.00 | 108 138.00 | ||
242 Other external expenses | 21 291.00 | 21 291.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
250 Staff compensation | 49 502.00 | 49 502.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
264 Total operating expenses | 71 285.00 | 71 285.00 | ||
270 Operating profit | 36 852.00 | 36 852.00 | ||
306 Income tax's | 5 697.00 | 5 697.00 | ||
310 Profit or loss | 31 155.00 | 31 155.00 | ||
316 Non-deductible compensation and personal benefits | 1 125.00 | 1 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 699.00 | 1 699.00 | ||
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