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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : ALTUFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ALTUFOR |
| Siren | 531427748 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 14376 |
| Management number | 2011B01326 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 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 | 1 275.00 | 1 275.00 | 1 275.00 | |
084 Cash | 1 651.00 | 1 651.00 | 1 651.00 | |
096 Total Current Assets + Prepaid Expenses | 2 926.00 | 2 926.00 | 2 926.00 | |
110 Total Assets | 2 926.00 | 2 926.00 | 2 926.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 12.00 | |||
136 Profit for the Year | 1 746.00 | |||
142 Total Equity - Total I | 1 858.00 | |||
172 Other debts | 1 068.00 | |||
176 Total debts | 1 068.00 | |||
180 Liabilities Total | 2 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 729.00 | 8 729.00 | ||
232 Total operating income excluding VAT | 8 729.00 | 8 729.00 | ||
242 Other external expenses | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 248.00 | 248.00 | ||
250 Staff compensation | 3 549.00 | 3 549.00 | ||
252 Social security contributions | 2 855.00 | 2 855.00 | ||
264 Total operating expenses | 6 983.00 | 6 983.00 | ||
270 Operating profit | 1 746.00 | 1 746.00 | ||
306 Income tax's | 262.00 | 262.00 | ||
310 Profit or loss | 1 484.00 | 1 484.00 | ||
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