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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : ALTECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-10 | Public | 2017-03-31 | Simplified |
| 2017-01-12 | Public | 2016-03-31 | Simplified |
| Name | ALTECO |
| Siren | 808646871 |
| Closing | 2016-03-31 |
| Registry code | 7301 |
| Registration number | 360 |
| Management number | 2014B01512 |
| Activity code | 7490A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73270 BEAUFORT SUR DORON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 670.00 | 26.00 | 644.00 | 670.00 |
044 Total Fixed Assets | 670.00 | 26.00 | 644.00 | 670.00 |
068 Receivables – Trade and related accounts | 31 317.00 | 31 317.00 | 31 317.00 | |
072 Receivables – Other | 2 288.00 | 2 288.00 | 2 288.00 | |
084 Cash | 1 425.00 | 1 425.00 | 1 425.00 | |
096 Total Current Assets + Prepaid Expenses | 35 030.00 | 35 030.00 | 35 030.00 | |
110 Total Assets | 35 700.00 | 26.00 | 35 674.00 | 35 700.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 305.00 | |||
136 Profit for the Year | 9 979.00 | |||
142 Total Equity - Total I | 13 784.00 | |||
166 Suppliers and related accounts | 13 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 470.00 | |||
172 Other debts | 8 162.00 | |||
176 Total debts | 21 890.00 | |||
180 Liabilities Total | 35 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 191.00 | 45 191.00 | ||
230 Other income | 441.00 | 441.00 | ||
232 Total operating income excluding VAT | 45 632.00 | 45 632.00 | ||
242 Other external expenses | 29 653.00 | 29 653.00 | ||
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 596.00 | 596.00 | ||
254 Depreciation and amortization | 26.00 | 26.00 | ||
264 Total operating expenses | 35 653.00 | 35 653.00 | ||
270 Operating profit | 9 979.00 | 9 979.00 | ||
310 Profit or loss | 9 979.00 | 9 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 670.00 | 670.00 | ||
492 Total Fixed Assets (Increases) | 670.00 | 670.00 | ||
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