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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : ALTRUIYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-10-17 | Public | 2017-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2017-10-05 | Public | 2015-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ALTRUIYA |
| Siren | 802643239 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 21319 |
| Management number | 2014B02255 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 BRUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 870.00 | 206.00 | 664.00 | 870.00 |
040 Financial Assets | 299 535.00 | 299 535.00 | 299 535.00 | |
044 Total Fixed Assets | 300 405.00 | 206.00 | 300 199.00 | 300 405.00 |
072 Receivables – Other | 6 700.00 | 6 700.00 | 6 700.00 | |
084 Cash | 1 128.00 | 1 128.00 | 1 128.00 | |
096 Total Current Assets + Prepaid Expenses | 7 828.00 | 7 828.00 | 7 828.00 | |
110 Total Assets | 308 233.00 | 206.00 | 308 027.00 | 308 233.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -5 051.00 | |||
142 Total Equity - Total I | 94 949.00 | |||
166 Suppliers and related accounts | 2 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210 719.00 | |||
172 Other debts | 210 719.00 | |||
176 Total debts | 213 078.00 | |||
180 Liabilities Total | 308 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 405.00 | |||
199 Of which current accounts of debit partners | 6 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 440.00 | 1 440.00 | ||
232 Total operating income excluding VAT | 1 440.00 | 1 440.00 | ||
242 Other external expenses | 8 166.00 | 8 166.00 | ||
254 Depreciation and amortization | 206.00 | 206.00 | ||
264 Total operating expenses | 8 372.00 | 8 372.00 | ||
270 Operating profit | -6 932.00 | -6 932.00 | ||
280 Financial income | 6 235.00 | 6 235.00 | ||
294 Financial expenses | 4 354.00 | 4 354.00 | ||
310 Profit or loss | -5 051.00 | -5 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 870.00 | 870.00 | ||
482 INCREASES Financial Assets | 299 535.00 | 299 535.00 | ||
492 Total Fixed Assets (Increases) | 300 405.00 | 300 405.00 | ||
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