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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : ALTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2020-06-02 | Public | 2019-12-31 | Complete |
| 2019-05-03 | Public | 2018-12-31 | Complete |
| 2018-04-16 | Public | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | ALTUS |
| Siren | 439334921 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 1124 |
| Management number | 2001B00705 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 28 828.00 | 24 007.00 | 4 821.00 | 28 828.00 |
BJ TOTAL (I) | 28 828.00 | 24 007.00 | 4 821.00 | 28 828.00 |
BX Customers and related accounts | 5 698.00 | 5 698.00 | 5 698.00 | |
CF Cash and cash equivalents | 76 619.00 | 76 619.00 | 76 619.00 | |
CJ TOTAL (II) | 82 317.00 | 82 317.00 | 82 317.00 | |
CO Grand total (0 to V) | 111 145.00 | 24 007.00 | 87 138.00 | 111 145.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1 469.00 | |||
232 Total operating income excluding VAT | 53 818.00 | 57 679.00 | 53 818.00 | |
238 Purchases of raw materials and other supplies (including royalties | 449.00 | 1 151.00 | 449.00 | |
242 Other external expenses | 17 667.00 | 20 678.00 | 17 667.00 | |
244 Taxes, duties and similar payments | 3 559.00 | 3 866.00 | 3 559.00 | |
250 Staff compensation | 32 493.00 | 32 589.00 | 32 493.00 | |
270 Operating profit | -1 644.00 | -1 334.00 | -1 644.00 | |
280 Financial income | 339.00 | 590.00 | 339.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 429.00 | 429.00 | ||
306 Income tax's | 32.00 | 9.00 | 32.00 | |
310 Profit or loss | -767.00 | -753.00 | -767.00 | |
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 74 722.00 | 75 475.00 | 74 722.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -767.00 | -753.00 | -767.00 | |
DL TOTAL (I) | 82 755.00 | 83 522.00 | 82 755.00 | |
DX Trade payables and related accounts | 278.00 | 278.00 | ||
EC TOTAL (IV) | 4 383.00 | 3 799.00 | 4 383.00 | |
EE Grand total (I to V) | 87 138.00 | 87 321.00 | 87 138.00 | |
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