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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : ALTAN-ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | ALTAN-ART |
| Siren | 524584281 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 9365 |
| Management number | 2010B01705 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Eguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 906.00 | 906.00 | ||
096 Total Current Assets + Prepaid Expenses | 906.00 | 906.00 | ||
110 Total Assets | 906.00 | 906.00 | ||
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -644.00 | |||
136 Profit for the Year | -3 291.00 | |||
142 Total Equity - Total I | -2 435.00 | |||
172 Other debts | 1 529.00 | |||
176 Total debts | 1 529.00 | |||
180 Liabilities Total | -906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 908.00 | 3 908.00 | ||
232 Total operating income excluding VAT | 3 908.00 | 3 908.00 | ||
242 Other external expenses | 6 245.00 | 6 245.00 | ||
250 Staff compensation | 544.00 | 544.00 | ||
252 Social security contributions | 410.00 | 410.00 | ||
264 Total operating expenses | 7 199.00 | 7 199.00 | ||
270 Operating profit | -3 291.00 | -3 291.00 | ||
310 Profit or loss | -3 291.00 | -3 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 251.00 | 251.00 | ||
378 Amount of deductible VAT on goods and services | 501.00 | 501.00 | ||
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