Grow your business safely with ALTISPHERE
All the information you need about ALTISPHERE to develop and secure your business in France
A
HOME >
CORPORATES
>
ALTISPHERE >
BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : ALTISPHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2017-06-30 | Simplified |
| 2020-11-12 | Public | 2020-06-30 | Simplified |
| 2020-10-01 | Public | 2019-06-30 | Simplified |
| 2019-10-31 | Public | 2018-06-30 | Simplified |
| 2018-10-19 | Public | 2016-06-30 | Simplified |
| 2017-04-05 | Public | 2015-06-30 | Simplified |
| Name | ALTISPHERE |
| Siren | 490826096 |
| Closing | 2015-06-30 |
| Registry code | 4302 |
| Registration number | B2017/000891 |
| Management number | 2008B00124 |
| Activity code | 5913B |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43150 SAINT-MARTIN-DE-FUGERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 026.00 | 8 751.00 | 2 275.00 | 11 026.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 11 056.00 | 8 751.00 | 2 305.00 | 11 056.00 |
050 Raw materials, supplies, in progress | 2 466.00 | 2 466.00 | 2 466.00 | |
072 Receivables – Other | 2 028.00 | 2 028.00 | 2 028.00 | |
084 Cash | 1 925.00 | 1 925.00 | 1 925.00 | |
096 Total Current Assets + Prepaid Expenses | 6 421.00 | 6 421.00 | 6 421.00 | |
110 Total Assets | 17 478.00 | 8 751.00 | 8 726.00 | 17 478.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 409.00 | |||
136 Profit for the Year | -82.00 | |||
142 Total Equity - Total I | 2 508.00 | |||
166 Suppliers and related accounts | 1 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 953.00 | |||
172 Other debts | 4 953.00 | |||
176 Total debts | 6 218.00 | |||
180 Liabilities Total | 8 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 500.00 | 500.00 | ||
218 Production of services sold - France | 15 152.00 | 15 152.00 | ||
222 Inventory production | -390.00 | -390.00 | ||
232 Total operating income excluding VAT | 15 262.00 | 15 262.00 | ||
242 Other external expenses | 14 231.00 | 14 231.00 | ||
243 (including business tax) | -161.00 | -161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
254 Depreciation and amortization | 1 229.00 | 1 229.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 15 625.00 | 15 625.00 | ||
270 Operating profit | -362.00 | -362.00 | ||
290 Exceptional income | 280.00 | 280.00 | ||
310 Profit or loss | -82.00 | -82.00 | ||
374 Amount of VAT collected | 3 131.00 | 3 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 438.00 | 2 438.00 | ||
490 Total Fixed Assets (Gross Value) | 21 886.00 | 21 886.00 | ||
492 Total Fixed Assets (Increases) | 2 438.00 | 2 438.00 | ||
494 Total Fixed Assets (Decreases) | 13 267.00 | 13 267.00 | ||
all companies in France
Complete and comprehensive database.
