Grow your business safely with ALTEO GESTION CONSEILS
All the information you need about ALTEO GESTION CONSEILS to develop and secure your business in France
A
HOME >
CORPORATES
>
ALTEO GESTION CONSEILS >
BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : ALTEO GESTION CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | ALTEO GESTION CONSEILS |
| Siren | 749820163 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 26598 |
| Management number | 2012B00945 |
| Activity code | 7022Z |
| 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 | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 9 045.00 | 3 394.00 | 5 650.00 | 9 045.00 |
040 Financial Assets | 4 050.00 | 4 050.00 | 4 050.00 | |
044 Total Fixed Assets | 16 095.00 | 3 394.00 | 12 700.00 | 16 095.00 |
050 Raw materials, supplies, in progress | 15 650.00 | 15 650.00 | 15 650.00 | |
068 Receivables – Trade and related accounts | 703.00 | 703.00 | 703.00 | |
072 Receivables – Other | 3 463.00 | 3 463.00 | 3 463.00 | |
080 Sellable securities | 1 942.00 | 1 942.00 | 1 942.00 | |
084 Cash | 11 001.00 | 11 001.00 | 11 001.00 | |
096 Total Current Assets + Prepaid Expenses | 32 760.00 | 32 760.00 | 32 760.00 | |
110 Total Assets | 48 854.00 | 3 394.00 | 45 460.00 | 48 854.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -8 620.00 | |||
136 Profit for the Year | 926.00 | |||
142 Total Equity - Total I | 1 305.00 | |||
166 Suppliers and related accounts | 1 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 238.00 | |||
172 Other debts | 42 601.00 | |||
176 Total debts | 44 155.00 | |||
180 Liabilities Total | 45 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 873.00 | 90 873.00 | ||
222 Inventory production | 6 150.00 | 6 150.00 | ||
232 Total operating income excluding VAT | 97 023.00 | 97 023.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 374.00 | 2 374.00 | ||
242 Other external expenses | 43 594.00 | 43 594.00 | ||
244 Taxes, duties and similar payments | 2 029.00 | 2 029.00 | ||
250 Staff compensation | 43 680.00 | 43 680.00 | ||
252 Social security contributions | 2 629.00 | 2 629.00 | ||
254 Depreciation and amortization | 860.00 | 860.00 | ||
256 Provisions | 902.00 | 902.00 | ||
264 Total operating expenses | 96 068.00 | 96 068.00 | ||
270 Operating profit | 956.00 | 956.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | 926.00 | 926.00 | ||
all companies in France
Complete and comprehensive database.
