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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : ALTI DIAGNOSTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ALTI DIAGNOSTICS |
| Siren | 801587015 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 8559 |
| Management number | 2014B00411 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 TIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
028 Tangible Assets | 44 215.00 | 16 627.00 | 27 587.00 | 44 215.00 |
044 Total Fixed Assets | 91 215.00 | 16 627.00 | 74 587.00 | 91 215.00 |
068 Receivables – Trade and related accounts | 20 827.00 | 20 827.00 | 20 827.00 | |
072 Receivables – Other | 5 020.00 | 5 020.00 | 5 020.00 | |
084 Cash | 24 886.00 | 24 886.00 | 24 886.00 | |
096 Total Current Assets + Prepaid Expenses | 50 733.00 | 50 733.00 | 50 733.00 | |
110 Total Assets | 141 948.00 | 16 627.00 | 125 321.00 | 141 948.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 18 209.00 | |||
142 Total Equity - Total I | 19 309.00 | |||
156 Loans and similar debts | 23 648.00 | |||
166 Suppliers and related accounts | 2 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 332.00 | |||
172 Other debts | 79 803.00 | |||
176 Total debts | 106 011.00 | |||
180 Liabilities Total | 125 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 854.00 | 71 854.00 | ||
232 Total operating income excluding VAT | 71 854.00 | 71 854.00 | ||
242 Other external expenses | 36 455.00 | 36 455.00 | ||
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 4 745.00 | 4 745.00 | ||
254 Depreciation and amortization | 9 210.00 | 9 210.00 | ||
262 Other expenses | 375.00 | 375.00 | ||
264 Total operating expenses | 52 983.00 | 52 983.00 | ||
270 Operating profit | 18 871.00 | 18 871.00 | ||
294 Financial expenses | 662.00 | 662.00 | ||
310 Profit or loss | 18 209.00 | 18 209.00 | ||
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