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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : ALTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | ALTO |
| Siren | 448267930 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004367 |
| Management number | 2013B00897 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 534.00 | 15 534.00 | 15 534.00 | |
072 Receivables – Other | 14 326.00 | 14 326.00 | 14 326.00 | |
084 Cash | 8 528.00 | 8 528.00 | 8 528.00 | |
092 Prepaid expenses | 418.00 | 418.00 | 418.00 | |
096 Total Current Assets + Prepaid Expenses | 38 806.00 | 38 806.00 | 38 806.00 | |
110 Total Assets | 38 806.00 | 38 806.00 | 38 806.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 7 706.00 | |||
134 Retained Earnings | 62.00 | |||
136 Profit for the Year | 430.00 | |||
142 Total Equity - Total I | 16 997.00 | |||
156 Loans and similar debts | 95.00 | |||
166 Suppliers and related accounts | 11 263.00 | |||
172 Other debts | 10 451.00 | |||
176 Total debts | 21 808.00 | |||
180 Liabilities Total | 38 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 620.00 | 124 620.00 | ||
230 Other income | 1 125.00 | 1 125.00 | ||
232 Total operating income excluding VAT | 125 745.00 | 125 745.00 | ||
242 Other external expenses | 87 819.00 | 87 819.00 | ||
243 (including business tax) | 1 049.00 | 1 049.00 | ||
244 Taxes, duties and similar payments | 3 270.00 | 3 270.00 | ||
24B (including equipment leasing) | 16 844.00 | 16 844.00 | ||
250 Staff compensation | 26 640.00 | 26 640.00 | ||
252 Social security contributions | 5 186.00 | 5 186.00 | ||
264 Total operating expenses | 122 915.00 | 122 915.00 | ||
270 Operating profit | 2 830.00 | 2 830.00 | ||
294 Financial expenses | 399.00 | 399.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 967.00 | 1 967.00 | ||
310 Profit or loss | 430.00 | 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 779.00 | 23 779.00 | ||
378 Amount of deductible VAT on goods and services | 15 122.00 | 15 122.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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