Grow your business safely with ALT
All the information you need about ALT to develop and secure your business in France
A
HOME >
CORPORATES
>
ALT >
BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : ALT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | ALT |
| Siren | 504384223 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 27151 |
| Management number | 2008B02540 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 657.00 | 2 429.00 | 228.00 | 2 657.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 2 877.00 | 2 429.00 | 448.00 | 2 877.00 |
068 Receivables – Trade and related accounts | 28 123.00 | 28 123.00 | 28 123.00 | |
072 Receivables – Other | 2 938.00 | 2 938.00 | 2 938.00 | |
084 Cash | 1 679.00 | 1 679.00 | 1 679.00 | |
096 Total Current Assets + Prepaid Expenses | 32 739.00 | 32 739.00 | 32 739.00 | |
110 Total Assets | 35 616.00 | 2 429.00 | 33 187.00 | 35 616.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 10 497.00 | |||
136 Profit for the Year | 7 593.00 | |||
142 Total Equity - Total I | 24 690.00 | |||
166 Suppliers and related accounts | 26.00 | |||
172 Other debts | 8 471.00 | |||
176 Total debts | 8 497.00 | |||
180 Liabilities Total | 33 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 421.00 | 90 421.00 | ||
222 Inventory production | -742.00 | -742.00 | ||
232 Total operating income excluding VAT | 89 680.00 | 89 680.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 320.00 | 26 320.00 | ||
242 Other external expenses | 23 414.00 | 23 414.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
250 Staff compensation | 18 752.00 | 18 752.00 | ||
252 Social security contributions | 12 253.00 | 12 253.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
264 Total operating expenses | 80 941.00 | 80 941.00 | ||
270 Operating profit | 8 739.00 | 8 739.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 152.00 | 1 152.00 | ||
310 Profit or loss | 7 593.00 | 7 593.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 877.00 | 2 877.00 | ||
all companies in France
Complete and comprehensive database.
