Grow your business safely with ALTIS
All the information you need about ALTIS to develop and secure your business in France
A
HOME >
CORPORATES
>
ALTIS >
BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : ALTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | ALTIS |
| Siren | 342016136 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 16515 |
| Management number | 1987B01429 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 848.00 | 848.00 | 848.00 | |
028 Tangible Assets | 111 777.00 | 90 676.00 | 21 102.00 | 111 777.00 |
044 Total Fixed Assets | 112 625.00 | 91 523.00 | 21 102.00 | 112 625.00 |
068 Receivables – Trade and related accounts | 10 944.00 | 10 944.00 | 10 944.00 | |
072 Receivables – Other | ||||
084 Cash | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 10 991.00 | 10 991.00 | 10 991.00 | |
110 Total Assets | 123 616.00 | 91 523.00 | 32 093.00 | 123 616.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
134 Retained Earnings | -3 629.00 | |||
136 Profit for the Year | -4 722.00 | |||
142 Total Equity - Total I | 16 803.00 | |||
156 Loans and similar debts | 696.00 | |||
166 Suppliers and related accounts | 1 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 624.00 | |||
172 Other debts | 13 481.00 | |||
176 Total debts | 15 290.00 | |||
180 Liabilities Total | 32 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12.00 | |||
218 Production of services sold - France | 5 315.00 | 3 989.00 | 5 315.00 | |
232 Total operating income excluding VAT | 5 315.00 | 4 001.00 | 5 315.00 | |
242 Other external expenses | 3 220.00 | 5 290.00 | 3 220.00 | |
243 (including business tax) | 983.00 | 983.00 | ||
244 Taxes, duties and similar payments | 1 102.00 | 1 310.00 | 1 102.00 | |
250 Staff compensation | 4 680.00 | 2 830.00 | 4 680.00 | |
252 Social security contributions | 1 952.00 | 1 873.00 | 1 952.00 | |
254 Depreciation and amortization | 2 801.00 | 3 151.00 | 2 801.00 | |
262 Other expenses | 12.00 | |||
264 Total operating expenses | 13 755.00 | 14 466.00 | 13 755.00 | |
270 Operating profit | -8 440.00 | -10 465.00 | -8 440.00 | |
290 Exceptional income | 4 868.00 | 1 387.00 | 4 868.00 | |
294 Financial expenses | 971.00 | 1 390.00 | 971.00 | |
300 Exceptional expenses | 179.00 | 1 380.00 | 179.00 | |
310 Profit or loss | -4 722.00 | -11 847.00 | -4 722.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 112 625.00 | 112 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 748.00 | 748.00 | ||
378 Amount of deductible VAT on goods and services | 665.00 | 665.00 | ||
all companies in France
Complete and comprehensive database.
