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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : ALTRIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | ALTRIX |
| Siren | 394129415 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 11455 |
| Management number | 1996B50076 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77850 Héricy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 941.00 | 3 681.00 | 1 260.00 | 4 941.00 |
072 Receivables – Other | 766.00 | 766.00 | 766.00 | |
084 Cash | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 5 750.00 | 3 681.00 | 2 069.00 | 5 750.00 |
110 Total Assets | 5 750.00 | 3 681.00 | 2 069.00 | 5 750.00 |
120 Share or Individual Capital | 18 294.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | -32 882.00 | |||
136 Profit for the Year | -926.00 | |||
142 Total Equity - Total I | -13 990.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 15 699.00 | |||
176 Total debts | 16 059.00 | |||
180 Liabilities Total | 2 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 777.00 | 464.00 | 777.00 | |
244 Taxes, duties and similar payments | 149.00 | 134.00 | 149.00 | |
264 Total operating expenses | 926.00 | 598.00 | 926.00 | |
270 Operating profit | -926.00 | -598.00 | -926.00 | |
294 Financial expenses | 3.00 | |||
310 Profit or loss | -926.00 | -601.00 | -926.00 | |
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