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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : SARL ALTAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL ALTAIR |
| Siren | 788732071 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3421 |
| Management number | 2012B01976 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 170 000.00 | 1 170 000.00 | 1 170 000.00 | |
044 Total Fixed Assets | 1 170 000.00 | 1 170 000.00 | 1 170 000.00 | |
068 Receivables – Trade and related accounts | 78 000.00 | 78 000.00 | 78 000.00 | |
072 Receivables – Other | 23 437.00 | 23 437.00 | 23 437.00 | |
084 Cash | 2 806.00 | 2 806.00 | 2 806.00 | |
096 Total Current Assets + Prepaid Expenses | 104 243.00 | 104 243.00 | 104 243.00 | |
110 Total Assets | 1 274 243.00 | 1 274 243.00 | 1 274 243.00 | |
120 Share or Individual Capital | 100 000.00 | |||
130 Regulated Reserves | 1 315.00 | |||
136 Profit for the Year | 106 725.00 | |||
142 Total Equity - Total I | 208 039.00 | |||
166 Suppliers and related accounts | 12 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 860 057.00 | |||
172 Other debts | 1 054 204.00 | |||
176 Total debts | 1 066 204.00 | |||
180 Liabilities Total | 1 274 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 170 000.00 | |||
195 Of which payables due in more than one year | 850 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 170 000.00 | 1 170 000.00 | ||
492 Total Fixed Assets (Increases) | 1 170 000.00 | 1 170 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 876.00 | 16 876.00 | ||
378 Amount of deductible VAT on goods and services | 27 142.00 | 27 142.00 | ||
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