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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : ALTUM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | ALTUM CONSULTING |
| Siren | 788988962 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 13121 |
| Management number | 2012B02273 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59840 LOMPRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 791.00 | 674.00 | 1 116.00 | 1 791.00 |
040 Financial Assets | 9 616.00 | 9 616.00 | 9 616.00 | |
044 Total Fixed Assets | 11 407.00 | 674.00 | 10 732.00 | 11 407.00 |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 31 752.00 | 31 752.00 | 31 752.00 | |
092 Prepaid expenses | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 32 599.00 | 32 599.00 | 32 599.00 | |
110 Total Assets | 44 006.00 | 674.00 | 43 331.00 | 44 006.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 11 552.00 | |||
134 Retained Earnings | -1 487.00 | |||
136 Profit for the Year | -662.00 | |||
142 Total Equity - Total I | 9 952.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 444.00 | |||
172 Other debts | 32 875.00 | |||
176 Total debts | 33 379.00 | |||
180 Liabilities Total | 43 331.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 323.00 | 31 323.00 | ||
232 Total operating income excluding VAT | 31 323.00 | 31 323.00 | ||
242 Other external expenses | 2 355.00 | 2 355.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 835.00 | 835.00 | ||
250 Staff compensation | 20 463.00 | 20 463.00 | ||
252 Social security contributions | 8 200.00 | 8 200.00 | ||
254 Depreciation and amortization | 298.00 | 298.00 | ||
264 Total operating expenses | 32 152.00 | 32 152.00 | ||
270 Operating profit | -828.00 | -828.00 | ||
280 Financial income | 166.00 | 166.00 | ||
290 Exceptional income | 504.00 | 504.00 | ||
300 Exceptional expenses | 504.00 | 504.00 | ||
310 Profit or loss | -662.00 | -662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 504.00 | 504.00 | ||
490 Total Fixed Assets (Gross Value) | 11 911.00 | 11 911.00 | ||
494 Total Fixed Assets (Decreases) | 504.00 | 504.00 | ||
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