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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : ALT TAB PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-01-16 | Public | 2012-12-31 | Complete |
| Name | ALT TAB PRODUCTIONS |
| Siren | 535165013 |
| Closing | 2012-12-31 |
| Registry code | 7501 |
| Registration number | 3777 |
| Management number | 2011B21001 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 250.00 | 2 988.00 | 19 262.00 | 22 250.00 |
AR Technical installations, industrial equipment and tools | 7 127.00 | 790.00 | 6 337.00 | 7 127.00 |
AT Other tangible assets | 1 227.00 | 210.00 | 1 017.00 | 1 227.00 |
BH Other financial assets | 18 218.00 | 18 218.00 | 18 218.00 | |
BJ TOTAL (I) | 48 822.00 | 3 987.00 | 44 834.00 | 48 822.00 |
BX Customers and related accounts | 188 780.00 | 188 780.00 | 188 780.00 | |
CF Cash and cash equivalents | 135 989.00 | 135 989.00 | 135 989.00 | |
CJ TOTAL (II) | 380 737.00 | 380 737.00 | 380 737.00 | |
CO Grand total (0 to V) | 429 559.00 | 3 987.00 | 425 571.00 | 429 559.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 576.00 | 63 576.00 | ||
DL TOTAL (I) | 68 576.00 | 68 576.00 | ||
DX Trade payables and related accounts | 108 070.00 | 108 070.00 | ||
EA Other liabilities | 162 961.00 | 162 961.00 | ||
EC TOTAL (IV) | 356 996.00 | 356 996.00 | ||
EE Grand total (I to V) | 425 571.00 | 425 571.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 23 966.00 | 23 966.00 | 23 966.00 | |
FG Production sold - services | 875 473.00 | 875 473.00 | 875 473.00 | |
FJ Net sales | 899 439.00 | 899 439.00 | 899 439.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 899 443.00 | |||
FS Purchases of goods (including customs duties) | 19 821.00 | |||
FW Other purchases and external expenses | 706 731.00 | |||
FX Taxes, duties, and similar payments | 3 571.00 | |||
FY Salaries and Wages | 3 873.00 | |||
FZ Social Security Contributions | 1 200.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 987.00 | |||
GE Other Expenses | 50 292.00 | |||
GF Total Operating Expenses (II) | 789 475.00 | |||
GG - OPERATING RESULT (I - II) | 109 968.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 109 968.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 46 392.00 | 46 392.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 899 443.00 | 899 443.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 835 867.00 | 835 867.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 63 576.00 | 63 576.00 | ||
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