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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : ALTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2020-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | ALTO |
| Siren | 433122777 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 45337 |
| Management number | 2013B00957 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 227.00 | 227.00 | 227.00 | |
AT Other tangible assets | 5 097.00 | 4 363.00 | 735.00 | 5 097.00 |
BH Other financial assets | 25 000.00 | 25 000.00 | 25 000.00 | |
BJ TOTAL (I) | 30 325.00 | 4 590.00 | 25 735.00 | 30 325.00 |
BZ Other receivables | 4 136.00 | 4 136.00 | 4 136.00 | |
CD Marketable securities | 338.00 | 338.00 | 338.00 | |
CF Cash and cash equivalents | 13 415.00 | 13 415.00 | 13 415.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 17 888.00 | 17 888.00 | 17 888.00 | |
CO Grand total (0 to V) | 48 213.00 | 4 590.00 | 43 623.00 | 48 213.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 21 858.00 | 30 690.00 | 21 858.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 163.00 | -8 832.00 | -10 163.00 | |
DL TOTAL (I) | 20 495.00 | 30 658.00 | 20 495.00 | |
DU Loans and Debts from Credit Institutions (3) | 57.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 21 271.00 | 18 237.00 | 21 271.00 | |
DX Trade payables and related accounts | 1 857.00 | 1 800.00 | 1 857.00 | |
DY Tax and social security liabilities | 704.00 | |||
EA Other liabilities | 771.00 | |||
EC TOTAL (IV) | 23 128.00 | 21 569.00 | 23 128.00 | |
EE Grand total (I to V) | 43 623.00 | 52 227.00 | 43 623.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 070.00 | |||
FX Taxes, duties, and similar payments | 484.00 | |||
FZ Social Security Contributions | 2 058.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 163.00 | |||
GG - OPERATING RESULT (I - II) | -10 163.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 163.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 22 300.00 | |||
HH Total exceptional expenses (VIII) | 7 560.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 14 740.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 163.00 | -8 832.00 | -10 163.00 | |
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