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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : ALTATEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2015-12-31 | Simplified |
| Name | ALTATEK |
| Siren | 805183977 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 15970 |
| Management number | 2014B03630 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 225.00 | 442.00 | 783.00 | 1 225.00 |
044 Total Fixed Assets | 1 225.00 | 442.00 | 783.00 | 1 225.00 |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 27 117.00 | 27 117.00 | 27 117.00 | |
096 Total Current Assets + Prepaid Expenses | 27 258.00 | 27 258.00 | 27 258.00 | |
110 Total Assets | 28 483.00 | 442.00 | 28 041.00 | 28 483.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 18 448.00 | |||
142 Total Equity - Total I | 18 948.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 100.00 | |||
172 Other debts | 8 252.00 | |||
176 Total debts | 9 092.00 | |||
180 Liabilities Total | 28 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 706.00 | 62 706.00 | ||
232 Total operating income excluding VAT | 62 706.00 | 62 706.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
24B (including equipment leasing) | 40 257.00 | 40 257.00 | ||
254 Depreciation and amortization | 442.00 | 442.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 40 844.00 | 40 844.00 | ||
270 Operating profit | 21 862.00 | 21 862.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 3 279.00 | 3 279.00 | ||
310 Profit or loss | 18 448.00 | 18 448.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 225.00 | 1 225.00 | ||
492 Total Fixed Assets (Increases) | 1 225.00 | 1 225.00 | ||
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