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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : ALT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-08-31 | Simplified |
| 2021-12-22 | Public | 2021-08-31 | Simplified |
| 2021-04-06 | Public | 2020-08-31 | Simplified |
| 2020-03-04 | Public | 2019-08-31 | Simplified |
| 2019-04-26 | Public | 2018-08-31 | Simplified |
| 2017-11-14 | Public | 2016-08-31 | Simplified |
| Name | ALT IMMOBILIER |
| Siren | 407759935 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 110000 |
| Management number | 1996B09089 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 12 162.00 | 9 481.00 | 2 681.00 | 12 162.00 |
040 Financial Assets | 2 357.00 | 2 357.00 | 2 357.00 | |
044 Total Fixed Assets | 16 019.00 | 10 981.00 | 5 038.00 | 16 019.00 |
060 Merchandise inventory | 16 613.00 | 16 613.00 | 16 613.00 | |
068 Receivables – Trade and related accounts | 237.00 | 237.00 | 237.00 | |
072 Receivables – Other | 11 523.00 | 11 523.00 | 11 523.00 | |
080 Sellable securities | 4 444.00 | 4 444.00 | 4 444.00 | |
084 Cash | 73 689.00 | 73 689.00 | 73 689.00 | |
096 Total Current Assets + Prepaid Expenses | 106 505.00 | 106 505.00 | 106 505.00 | |
110 Total Assets | 122 524.00 | 10 981.00 | 111 543.00 | 122 524.00 |
120 Share or Individual Capital | 240 000.00 | |||
126 Legal Reserve | 10 500.00 | |||
130 Regulated Reserves | 1 714.00 | |||
132 Other Reserves | 103.00 | |||
134 Retained Earnings | -131 625.00 | |||
136 Profit for the Year | -19 120.00 | |||
142 Total Equity - Total I | 101 572.00 | |||
156 Loans and similar debts | 425.00 | |||
166 Suppliers and related accounts | 8 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 825.00 | |||
172 Other debts | 1 430.00 | |||
176 Total debts | 9 971.00 | |||
180 Liabilities Total | 111 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 246.00 | 4 246.00 | ||
230 Other income | 1 319.00 | 1 319.00 | ||
232 Total operating income excluding VAT | 5 565.00 | 5 565.00 | ||
234 Purchases of goods (including customs duties) | 1 263.00 | 1 263.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 398.00 | 398.00 | ||
242 Other external expenses | 9 374.00 | 9 374.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 2 432.00 | 2 432.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 24 685.00 | 24 685.00 | ||
270 Operating profit | -19 120.00 | -19 120.00 | ||
310 Profit or loss | -19 120.00 | -19 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 019.00 | 16 019.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 411.00 | 411.00 | ||
378 Amount of deductible VAT on goods and services | 1 634.00 | 1 634.00 | ||
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