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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : ALTON 2010 PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2021-04-30 | Complete |
| 2019-02-21 | Public | 2018-04-30 | Complete |
| 2017-06-13 | Public | 2016-06-30 | Simplified |
| Name | ALTON 2010 PLUS |
| Siren | 499483022 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 38586 |
| Management number | 2007B17071 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 604 800.00 | 287 063.00 | 317 737.00 | 604 800.00 |
040 Financial Assets | 31 033.00 | 31 033.00 | 31 033.00 | |
044 Total Fixed Assets | 635 833.00 | 287 063.00 | 348 770.00 | 635 833.00 |
072 Receivables – Other | 27 158.00 | 27 158.00 | 27 158.00 | |
084 Cash | 12 630.00 | 12 630.00 | 12 630.00 | |
096 Total Current Assets + Prepaid Expenses | 39 788.00 | 39 788.00 | 39 788.00 | |
110 Total Assets | 675 621.00 | 287 063.00 | 388 558.00 | 675 621.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -352 002.00 | |||
136 Profit for the Year | -59 064.00 | |||
142 Total Equity - Total I | -401 066.00 | |||
156 Loans and similar debts | 321 912.00 | |||
166 Suppliers and related accounts | 16 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 446 334.00 | |||
172 Other debts | 451 452.00 | |||
176 Total debts | 789 624.00 | |||
180 Liabilities Total | 388 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 835.00 | |||
195 Of which payables due in more than one year | 269 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 34 711.00 | 14 832.00 | 34 711.00 | |
232 Total operating income excluding VAT | 34 711.00 | 14 832.00 | 34 711.00 | |
242 Other external expenses | 24 588.00 | 4 255.00 | 24 588.00 | |
243 (including business tax) | 79.00 | 79.00 | ||
244 Taxes, duties and similar payments | 10 315.00 | 9 484.00 | 10 315.00 | |
254 Depreciation and amortization | 46 267.00 | 46 267.00 | 46 267.00 | |
264 Total operating expenses | 81 170.00 | 60 005.00 | 81 170.00 | |
270 Operating profit | -46 459.00 | -45 174.00 | -46 459.00 | |
294 Financial expenses | 12 605.00 | 17 238.00 | 12 605.00 | |
310 Profit or loss | -59 064.00 | -62 412.00 | -59 064.00 | |
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