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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : ALTHIMA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | ALTHIMA CONSEIL |
| Siren | 519203384 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 3440 |
| Management number | 2010B00009 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 77160 Provins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 691.00 | 4 440.00 | 22 251.00 | 26 691.00 |
044 Total Fixed Assets | 26 691.00 | 4 440.00 | 22 251.00 | 26 691.00 |
068 Receivables – Trade and related accounts | 2 450.00 | 2 450.00 | 2 450.00 | |
072 Receivables – Other | 2 330.00 | 2 330.00 | 2 330.00 | |
084 Cash | 2 499.00 | 2 499.00 | 2 499.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 7 632.00 | 7 632.00 | 7 632.00 | |
110 Total Assets | 34 323.00 | 4 440.00 | 29 883.00 | 34 323.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 18 758.00 | |||
136 Profit for the Year | -8 858.00 | |||
142 Total Equity - Total I | 17 600.00 | |||
166 Suppliers and related accounts | 1 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 522.00 | |||
172 Other debts | 10 876.00 | |||
176 Total debts | 12 283.00 | |||
180 Liabilities Total | 29 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 411.00 | 36 298.00 | 22 411.00 | |
224 Capitalized production | 25 223.00 | 25 223.00 | ||
230 Other income | 21.00 | 17.00 | 21.00 | |
232 Total operating income excluding VAT | 47 654.00 | 36 315.00 | 47 654.00 | |
242 Other external expenses | 50 063.00 | 26 255.00 | 50 063.00 | |
243 (including business tax) | 1 481.00 | 1 481.00 | ||
244 Taxes, duties and similar payments | 1 495.00 | 969.00 | 1 495.00 | |
252 Social security contributions | 1 945.00 | 1 914.00 | 1 945.00 | |
254 Depreciation and amortization | 3 006.00 | 423.00 | 3 006.00 | |
262 Other expenses | 3.00 | 5.00 | 3.00 | |
264 Total operating expenses | 56 513.00 | 29 567.00 | 56 513.00 | |
270 Operating profit | -8 858.00 | 6 748.00 | -8 858.00 | |
280 Financial income | 950.00 | |||
300 Exceptional expenses | 16.00 | |||
306 Income tax's | 1 155.00 | |||
310 Profit or loss | -8 858.00 | 6 527.00 | -8 858.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 25 223.00 | 25 223.00 | ||
490 Total Fixed Assets (Gross Value) | 1 468.00 | 1 468.00 | ||
492 Total Fixed Assets (Increases) | 25 223.00 | 25 223.00 | ||
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