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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : ALTINUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-10-12 | Public | 2019-12-31 | Simplified |
| 2021-10-08 | Public | 2018-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ALTINUM |
| Siren | 484772546 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/015024 |
| Management number | 2005B03038 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 196 200.00 | 31 392.00 | 164 808.00 | 196 200.00 |
040 Financial Assets | 89 014.00 | 89 014.00 | 89 014.00 | |
044 Total Fixed Assets | 285 214.00 | 31 392.00 | 253 822.00 | 285 214.00 |
068 Receivables – Trade and related accounts | 7 423.00 | 7 423.00 | 7 423.00 | |
072 Receivables – Other | 5 646.00 | 5 646.00 | 5 646.00 | |
084 Cash | 9 632.00 | 9 632.00 | 9 632.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 23 054.00 | 23 054.00 | 23 054.00 | |
110 Total Assets | 308 267.00 | 31 392.00 | 276 875.00 | 308 267.00 |
120 Share or Individual Capital | 135 000.00 | |||
134 Retained Earnings | -13 948.00 | |||
136 Profit for the Year | 4 150.00 | |||
142 Total Equity - Total I | 125 202.00 | |||
156 Loans and similar debts | 130 664.00 | |||
166 Suppliers and related accounts | 9 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 11 162.00 | |||
176 Total debts | 151 673.00 | |||
180 Liabilities Total | 276 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 216.00 | 26 040.00 | 26 216.00 | |
230 Other income | 7 996.00 | 8 040.00 | 7 996.00 | |
232 Total operating income excluding VAT | 34 211.00 | 34 080.00 | 34 211.00 | |
242 Other external expenses | 9 417.00 | 8 786.00 | 9 417.00 | |
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 7 889.00 | 7 961.00 | 7 889.00 | |
254 Depreciation and amortization | 7 848.00 | 7 848.00 | 7 848.00 | |
264 Total operating expenses | 25 154.00 | 24 595.00 | 25 154.00 | |
270 Operating profit | 9 057.00 | 9 485.00 | 9 057.00 | |
294 Financial expenses | 4 907.00 | 5 570.00 | 4 907.00 | |
310 Profit or loss | 4 150.00 | 3 915.00 | 4 150.00 | |
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