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A HOME > CORPORATES > ALTA KLEBER > BALANCE SHEET ( 2017-08-02)

THE LIST OF BALANCE SHEET : ALTA KLEBER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-24 Public 2021-12-31 Complete
2021-07-06 Public 2020-12-31 Complete
2020-09-24 Public 2019-12-31 Complete
2019-07-23 Public 2018-12-31 Complete
2018-09-17 Public 2017-12-31 Complete
2017-08-02 Public 2016-12-31 Complete
NameALTA KLEBER
Siren790201453
Closing2016-12-31
Registry code 7501
Registration number 70670
Management number2012B25847
Activity code 6820B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-08-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 89 989.00 89 989.00 89 989.00
CF Cash and cash equivalents 895.00 895.00 895.00
CJ TOTAL (II) 90 884.00 90 884.00 90 884.00
CO Grand total (0 to V) 90 884.00 90 884.00 90 884.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DB Share, merger, contribution premiums, etc. 99 000.00 99 000.00 99 000.00
DH Retained earnings -9 021.00 -6 151.00 -9 021.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 016.00 -2 870.00 -2 016.00
DL TOTAL (I) 88 964.00 90 979.00 88 964.00
DX Trade payables and related accounts 1 920.00 2 050.00 1 920.00
EC TOTAL (IV) 1 920.00 2 050.00 1 920.00
EE Grand total (I to V) 90 884.00 93 029.00 90 884.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income
FR Total operating income (I)
FW Other purchases and external expenses 2 003.00
FX Taxes, duties, and similar payments 75.00
GE Other Expenses 75.00
GF Total Operating Expenses (II) 2 153.00
GG - OPERATING RESULT (I - II) -2 152.00
GJ Financial income from other securities and fixed asset receivables 322.00
GP Total financial income (V) 321.00
GV - FINANCIAL INCOME (V - VI) 322.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 831.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 185.00 185.00
HL TOTAL REVENUE (I + III + V + VII) 322.00 555.00 322.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 338.00 3 426.00 2 338.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 016.00 -2 870.00 -2 016.00

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