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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : ALTIWEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | ALTIWEST |
| Siren | 510129927 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 4769 |
| Management number | 2009B00144 |
| Activity code | 4399D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35131 Chartres-de-Bretagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 650.00 | 2 650.00 | 2 650.00 | |
028 Tangible Assets | 7 262.00 | 2 544.00 | 4 718.00 | 7 262.00 |
044 Total Fixed Assets | 9 912.00 | 5 194.00 | 4 718.00 | 9 912.00 |
068 Receivables – Trade and related accounts | 5 974.00 | 5 974.00 | 5 974.00 | |
072 Receivables – Other | 925.00 | 925.00 | 925.00 | |
080 Sellable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 16 028.00 | 16 028.00 | 16 028.00 | |
092 Prepaid expenses | 1 484.00 | 1 484.00 | 1 484.00 | |
096 Total Current Assets + Prepaid Expenses | 36 412.00 | 36 412.00 | 36 412.00 | |
110 Total Assets | 46 323.00 | 5 194.00 | 41 130.00 | 46 323.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 26 084.00 | |||
136 Profit for the Year | -1 186.00 | |||
142 Total Equity - Total I | 35 898.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 2 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 2 639.00 | |||
176 Total debts | 5 231.00 | |||
180 Liabilities Total | 41 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 300.00 | 61 300.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 301.00 | 61 301.00 | ||
234 Purchases of goods (including customs duties) | 10 975.00 | 10 975.00 | ||
242 Other external expenses | 12 504.00 | 12 504.00 | ||
243 (including business tax) | 980.00 | 980.00 | ||
244 Taxes, duties and similar payments | 1 273.00 | 1 273.00 | ||
250 Staff compensation | 37 069.00 | 37 069.00 | ||
252 Social security contributions | 36.00 | 36.00 | ||
254 Depreciation and amortization | 1 459.00 | 1 459.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 63 318.00 | 63 318.00 | ||
270 Operating profit | -2 017.00 | -2 017.00 | ||
280 Financial income | 696.00 | 696.00 | ||
306 Income tax's | -135.00 | -135.00 | ||
310 Profit or loss | -1 186.00 | -1 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 800.00 | 4 800.00 | ||
490 Total Fixed Assets (Gross Value) | 5 112.00 | 5 112.00 | ||
492 Total Fixed Assets (Increases) | 4 800.00 | 4 800.00 | ||
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