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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : ALTRUIYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-10-17 | Public | 2017-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2017-10-05 | Public | 2015-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ALTRUIYA |
| Siren | 802643239 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 14144 |
| Management number | 2014B02255 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 BRUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 870.00 | 496.00 | 374.00 | 870.00 |
040 Financial Assets | 302 573.00 | 302 573.00 | 302 573.00 | |
044 Total Fixed Assets | 303 442.00 | 496.00 | 302 946.00 | 303 442.00 |
072 Receivables – Other | 9 606.00 | 9 606.00 | 9 606.00 | |
084 Cash | 775.00 | 775.00 | 775.00 | |
092 Prepaid expenses | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 10 961.00 | 10 961.00 | 10 961.00 | |
110 Total Assets | 314 404.00 | 496.00 | 313 908.00 | 314 404.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -5 051.00 | |||
136 Profit for the Year | -3 327.00 | |||
142 Total Equity - Total I | 91 622.00 | |||
166 Suppliers and related accounts | 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221 817.00 | |||
172 Other debts | 221 817.00 | |||
176 Total debts | 222 286.00 | |||
180 Liabilities Total | 313 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 800.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 404.00 | 404.00 | ||
232 Total operating income excluding VAT | 404.00 | 404.00 | ||
242 Other external expenses | 4 011.00 | 4 011.00 | ||
254 Depreciation and amortization | 290.00 | 290.00 | ||
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 4 441.00 | 4 441.00 | ||
270 Operating profit | -4 037.00 | -4 037.00 | ||
280 Financial income | 5 887.00 | 5 887.00 | ||
290 Exceptional income | 540.00 | 540.00 | ||
294 Financial expenses | 4 303.00 | 4 303.00 | ||
300 Exceptional expenses | 1 414.00 | 1 414.00 | ||
310 Profit or loss | -3 327.00 | -3 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 800.00 | 4 800.00 | ||
484 DECREASES Financial Assets | 1 762.00 | 1 762.00 | ||
490 Total Fixed Assets (Gross Value) | 300 405.00 | 300 405.00 | ||
492 Total Fixed Assets (Increases) | 4 800.00 | 4 800.00 | ||
494 Total Fixed Assets (Decreases) | 1 762.00 | 1 762.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 762.00 | 1 762.00 | ||
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