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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : IN ALTUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2013-12-31 | Simplified |
| Name | IN ALTUM |
| Siren | 501095327 |
| Closing | 2013-12-31 |
| Registry code | 9201 |
| Registration number | 35663 |
| Management number | 2007B07754 |
| Activity code | 5811Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 158.00 | 158.00 | 158.00 | |
028 Tangible Assets | 1 103.00 | 1 103.00 | 1 103.00 | |
044 Total Fixed Assets | 1 261.00 | 1 261.00 | 1 261.00 | |
050 Raw materials, supplies, in progress | 15 856.00 | 15 856.00 | 15 856.00 | |
068 Receivables – Trade and related accounts | 817.00 | 817.00 | 817.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 26 082.00 | 26 082.00 | 26 082.00 | |
096 Total Current Assets + Prepaid Expenses | 42 967.00 | 42 967.00 | 42 967.00 | |
110 Total Assets | 44 229.00 | 1 261.00 | 42 967.00 | 44 229.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 40 481.00 | |||
136 Profit for the Year | -1 233.00 | |||
142 Total Equity - Total I | 41 247.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 287.00 | |||
172 Other debts | 433.00 | |||
176 Total debts | 1 720.00 | |||
180 Liabilities Total | 42 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 917.00 | 9 162.00 | 6 917.00 | |
215 Production of goods sold - Export | 175.00 | 175.00 | ||
217 Production of services sold - Export | 182.00 | 182.00 | ||
218 Production of services sold - France | 782.00 | 931.00 | 782.00 | |
222 Inventory production | -1 875.00 | 17 732.00 | -1 875.00 | |
230 Other income | 5.00 | 3.00 | 5.00 | |
232 Total operating income excluding VAT | 5 830.00 | 27 829.00 | 5 830.00 | |
238 Purchases of raw materials and other supplies (including royalties | 82.00 | |||
242 Other external expenses | 6 434.00 | 25 297.00 | 6 434.00 | |
244 Taxes, duties and similar payments | 823.00 | |||
252 Social security contributions | 630.00 | 523.00 | 630.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 7 064.00 | 26 726.00 | 7 064.00 | |
270 Operating profit | -1 233.00 | 1 103.00 | -1 233.00 | |
300 Exceptional expenses | 138.00 | 138.00 | ||
310 Profit or loss | -1 233.00 | 1 103.00 | -1 233.00 | |
374 Amount of VAT collected | 1 509.00 | 1 509.00 | ||
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