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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : ALTA SEVRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-04-29 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | ALTA SEVRES |
| Siren | 791885528 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 35284 |
| Management number | 2013B05531 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 659.00 | 2 659.00 | 2 659.00 | |
CF Cash and cash equivalents | 510.00 | 510.00 | 510.00 | |
CJ TOTAL (II) | 3 169.00 | 3 169.00 | 3 169.00 | |
CO Grand total (0 to V) | 3 169.00 | 3 169.00 | 3 169.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -231.00 | -480.00 | -231.00 | |
DL TOTAL (I) | 769.00 | 520.00 | 769.00 | |
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
EC TOTAL (IV) | 2 400.00 | 2 400.00 | 2 400.00 | |
EE Grand total (I to V) | 3 169.00 | 2 920.00 | 3 169.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 163.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 238.00 | |||
GG - OPERATING RESULT (I - II) | -238.00 | |||
GJ Financial income from other securities and fixed asset receivables | 7.00 | |||
GP Total financial income (V) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -231.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4.00 | |||
HH Total exceptional expenses (VIII) | 4.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 7.00 | 1.00 | 7.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 238.00 | 481.00 | 238.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -231.00 | -480.00 | -231.00 | |
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