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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : ALTAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | ALTAIS |
| Siren | 539860197 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 13452 |
| Management number | 2012B00380 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67550 Eckwersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 818.00 | 3 818.00 | 3 818.00 | |
096 Total Current Assets + Prepaid Expenses | 3 818.00 | 3 818.00 | 3 818.00 | |
110 Total Assets | 3 818.00 | 3 818.00 | 3 818.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 000.00 | |||
134 Retained Earnings | -1 022.00 | |||
136 Profit for the Year | -1 041.00 | |||
142 Total Equity - Total I | 3 036.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 2.00 | |||
176 Total debts | 782.00 | |||
180 Liabilities Total | 3 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 450.00 | 450.00 | ||
232 Total operating income excluding VAT | 450.00 | 450.00 | ||
242 Other external expenses | 1 193.00 | 1 193.00 | ||
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
264 Total operating expenses | 1 492.00 | 1 492.00 | ||
270 Operating profit | -1 041.00 | -1 041.00 | ||
310 Profit or loss | -1 041.00 | -1 041.00 | ||
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