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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : ALTAVOX PACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2014-12-31 | Complete |
| Name | ALTAVOX PACA |
| Siren | 479654204 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3999 |
| Management number | 2004B01124 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 1 300.00 | 1 300.00 | |
028 Tangible Assets | 11 475.00 | 11 475.00 | 11 475.00 | |
044 Total Fixed Assets | 12 775.00 | 12 775.00 | 12 775.00 | |
060 Merchandise inventory | 14 100.00 | 14 100.00 | 14 100.00 | |
068 Receivables – Trade and related accounts | 1 956.00 | 1 956.00 | 1 956.00 | |
072 Receivables – Other | 1 690.00 | 1 690.00 | 1 690.00 | |
084 Cash | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 17 856.00 | 17 856.00 | 17 856.00 | |
110 Total Assets | 30 631.00 | 12 775.00 | 17 856.00 | 30 631.00 |
120 Share or Individual Capital | 4 580.00 | |||
126 Legal Reserve | 458.00 | |||
134 Retained Earnings | -21 802.00 | |||
136 Profit for the Year | 1 325.00 | |||
142 Total Equity - Total I | -15 439.00 | |||
166 Suppliers and related accounts | 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 182.00 | |||
172 Other debts | 32 413.00 | |||
176 Total debts | 33 295.00 | |||
180 Liabilities Total | 17 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 546.00 | 19 546.00 | ||
218 Production of services sold - France | 12 598.00 | 12 598.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 145.00 | 32 145.00 | ||
234 Purchases of goods (including customs duties) | 1 185.00 | 1 185.00 | ||
236 Inventory change (goods) | 2 400.00 | 2 400.00 | ||
240 Inventory changes (raw materials and supplies) | 25 438.00 | 25 438.00 | ||
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
252 Social security contributions | 1 484.00 | 1 484.00 | ||
254 Depreciation and amortization | 2.00 | 2.00 | ||
264 Total operating expenses | 30 820.00 | 30 820.00 | ||
270 Operating profit | 1 325.00 | 1 325.00 | ||
310 Profit or loss | 1 325.00 | 1 325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 775.00 | 12 775.00 | ||
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