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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : ALTECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-10 | Public | 2017-03-31 | Simplified |
| 2017-01-12 | Public | 2016-03-31 | Simplified |
| Name | ALTECO |
| Siren | 808646871 |
| Closing | 2017-03-31 |
| Registry code | 7301 |
| Registration number | 207 |
| Management number | 2014B01512 |
| Activity code | 7490A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73270 BEAUFORT SUR DORON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 765.00 | 844.00 | 2 921.00 | 3 765.00 |
044 Total Fixed Assets | 3 765.00 | 844.00 | 2 921.00 | 3 765.00 |
068 Receivables – Trade and related accounts | 48 101.00 | 48 101.00 | 48 101.00 | |
072 Receivables – Other | 3 385.00 | 3 385.00 | 3 385.00 | |
084 Cash | 5 383.00 | 5 383.00 | 5 383.00 | |
096 Total Current Assets + Prepaid Expenses | 56 869.00 | 56 869.00 | 56 869.00 | |
110 Total Assets | 60 634.00 | 844.00 | 59 790.00 | 60 634.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
136 Profit for the Year | 5 531.00 | |||
142 Total Equity - Total I | 9 381.00 | |||
156 Loans and similar debts | 3 405.00 | |||
166 Suppliers and related accounts | 21 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 469.00 | |||
172 Other debts | 25 715.00 | |||
176 Total debts | 50 410.00 | |||
180 Liabilities Total | 59 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 095.00 | |||
195 Of which payables due in more than one year | 2 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 115.00 | 59 115.00 | ||
232 Total operating income excluding VAT | 59 115.00 | 59 115.00 | ||
242 Other external expenses | 27 997.00 | 27 997.00 | ||
243 (including business tax) | 90.00 | 90.00 | ||
244 Taxes, duties and similar payments | 1 069.00 | 1 069.00 | ||
250 Staff compensation | 16 800.00 | 16 800.00 | ||
252 Social security contributions | 6 829.00 | 6 829.00 | ||
254 Depreciation and amortization | 818.00 | 818.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 53 514.00 | 53 514.00 | ||
270 Operating profit | 5 601.00 | 5 601.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
310 Profit or loss | 5 531.00 | 5 531.00 | ||
316 Non-deductible compensation and personal benefits | 16 800.00 | 16 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 095.00 | 3 095.00 | ||
490 Total Fixed Assets (Gross Value) | 670.00 | 670.00 | ||
492 Total Fixed Assets (Increases) | 3 095.00 | 3 095.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 389.00 | 8 389.00 | ||
378 Amount of deductible VAT on goods and services | 1 183.00 | 1 183.00 | ||
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