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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : EURL ALTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | EURL ALTO |
| Siren | 382580108 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 3137 |
| Management number | 2011B00270 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01240 Certines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 629.00 | 50 532.00 | 4 097.00 | 54 629.00 |
040 Financial Assets | 2 951.00 | 2 951.00 | 2 951.00 | |
044 Total Fixed Assets | 57 581.00 | 50 532.00 | 7 049.00 | 57 581.00 |
072 Receivables – Other | 1 089.00 | 1 089.00 | 1 089.00 | |
080 Sellable securities | 4 219.00 | 4 219.00 | 4 219.00 | |
084 Cash | 9 452.00 | 9 452.00 | 9 452.00 | |
096 Total Current Assets + Prepaid Expenses | 14 761.00 | 14 761.00 | 14 761.00 | |
110 Total Assets | 72 342.00 | 50 532.00 | 21 810.00 | 72 342.00 |
120 Share or Individual Capital | 9 146.00 | |||
134 Retained Earnings | -308 144.00 | |||
136 Profit for the Year | -2 585.00 | |||
142 Total Equity - Total I | -301 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 323 392.00 | |||
172 Other debts | 323 392.00 | |||
176 Total debts | 323 392.00 | |||
180 Liabilities Total | 21 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 584.00 | 1 584.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 1 000.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 2 585.00 | 2 585.00 | ||
270 Operating profit | -2 585.00 | -2 585.00 | ||
310 Profit or loss | -2 585.00 | -2 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 581.00 | 57 581.00 | ||
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