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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : ALTIS ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | ALTIS ECO |
| Siren | 453240202 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/024728 |
| Management number | 2004B01286 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 750.00 | 750.00 | |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 2 100.00 | 750.00 | 1 350.00 | 2 100.00 |
068 Receivables – Trade and related accounts | 17 179.00 | 17 179.00 | 17 179.00 | |
072 Receivables – Other | 9 373.00 | 9 373.00 | 9 373.00 | |
080 Sellable securities | 27 000.00 | 27 000.00 | 27 000.00 | |
084 Cash | 5 287.00 | 5 287.00 | 5 287.00 | |
096 Total Current Assets + Prepaid Expenses | 58 839.00 | 58 839.00 | 58 839.00 | |
110 Total Assets | 60 939.00 | 750.00 | 60 189.00 | 60 939.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 668.00 | |||
132 Other Reserves | 592.00 | |||
134 Retained Earnings | -389.00 | |||
136 Profit for the Year | 3 960.00 | |||
142 Total Equity - Total I | 12 830.00 | |||
166 Suppliers and related accounts | 42 876.00 | |||
172 Other debts | 4 483.00 | |||
176 Total debts | 47 359.00 | |||
180 Liabilities Total | 60 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 406.00 | 51 406.00 | ||
230 Other income | 981.00 | 981.00 | ||
232 Total operating income excluding VAT | 52 386.00 | 52 386.00 | ||
242 Other external expenses | 34 909.00 | 34 909.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 1 447.00 | 1 447.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 12 500.00 | 12 500.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 856.00 | 48 856.00 | ||
270 Operating profit | 3 530.00 | 3 530.00 | ||
280 Financial income | 1 016.00 | 1 016.00 | ||
306 Income tax's | 586.00 | 586.00 | ||
310 Profit or loss | 3 960.00 | 3 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 100.00 | 2 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 509.00 | 10 509.00 | ||
378 Amount of deductible VAT on goods and services | 4 007.00 | 4 007.00 | ||
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