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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : ALT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Partially confidential | 2018-12-31 | Complete |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | ALT |
| Siren | 751012386 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2046 |
| Management number | 2012B00727 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 SAVIGNY LE TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 203.00 | 2 203.00 | 2 203.00 | |
028 Tangible Assets | 26 276.00 | 14 254.00 | 12 021.00 | 26 276.00 |
044 Total Fixed Assets | 28 479.00 | 14 254.00 | 14 224.00 | 28 479.00 |
068 Receivables – Trade and related accounts | 110 896.00 | 110 896.00 | 110 896.00 | |
072 Receivables – Other | 5 415.00 | 5 415.00 | 5 415.00 | |
084 Cash | 26 810.00 | 26 810.00 | 26 810.00 | |
096 Total Current Assets + Prepaid Expenses | 143 122.00 | 143 122.00 | 143 122.00 | |
110 Total Assets | 171 601.00 | 14 254.00 | 157 346.00 | 171 601.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 4 284.00 | |||
134 Retained Earnings | 81 401.00 | |||
136 Profit for the Year | 15 538.00 | |||
142 Total Equity - Total I | 105 224.00 | |||
166 Suppliers and related accounts | 24 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 019.00 | |||
172 Other debts | 27 273.00 | |||
176 Total debts | 52 123.00 | |||
180 Liabilities Total | 157 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 393 662.00 | 393 662.00 | ||
232 Total operating income excluding VAT | 393 662.00 | 393 662.00 | ||
242 Other external expenses | 302 118.00 | 302 118.00 | ||
244 Taxes, duties and similar payments | 914.00 | 914.00 | ||
250 Staff compensation | 45 823.00 | 45 823.00 | ||
252 Social security contributions | 19 474.00 | 19 474.00 | ||
254 Depreciation and amortization | 3 632.00 | 3 632.00 | ||
264 Total operating expenses | 371 961.00 | 371 961.00 | ||
270 Operating profit | 21 701.00 | 21 701.00 | ||
280 Financial income | -2 364.00 | -2 364.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
300 Exceptional expenses | 976.00 | 976.00 | ||
306 Income tax's | 2 742.00 | 2 742.00 | ||
310 Profit or loss | 15 538.00 | 15 538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 017.00 | 15 017.00 | ||
490 Total Fixed Assets (Gross Value) | 13 462.00 | 13 462.00 | ||
492 Total Fixed Assets (Increases) | 15 017.00 | 15 017.00 | ||
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