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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : AALTAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-06-30 | Simplified |
| 2019-03-07 | Public | 2017-06-30 | Simplified |
| 2018-01-25 | Public | 2016-06-30 | Simplified |
| Name | AALTAIR |
| Siren | 523602738 |
| Closing | 2016-06-30 |
| Registry code | 7702 |
| Registration number | 553 |
| Management number | 2010B01048 |
| Activity code | 5819Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77123 Noisy-sur-Ecole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 180.00 | 180.00 | 180.00 | |
060 Merchandise inventory | 17 077.00 | 17 077.00 | 17 077.00 | |
068 Receivables – Trade and related accounts | 160.00 | 160.00 | 160.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 2 494.00 | 2 494.00 | 2 494.00 | |
096 Total Current Assets + Prepaid Expenses | 19 812.00 | 19 812.00 | 19 812.00 | |
110 Total Assets | 19 993.00 | 19 993.00 | 19 993.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 443.00 | |||
134 Retained Earnings | -1 034.00 | |||
136 Profit for the Year | -37.00 | |||
142 Total Equity - Total I | 4 372.00 | |||
166 Suppliers and related accounts | 796.00 | |||
172 Other debts | 141.00 | |||
176 Total debts | 938.00 | |||
180 Liabilities Total | 5 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 172.00 | 1 532.00 | 1 172.00 | |
215 Production of goods sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 155.00 | 118.00 | 155.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 1 328.00 | 1 652.00 | 1 328.00 | |
236 Inventory change (goods) | 263.00 | 367.00 | 263.00 | |
242 Other external expenses | 965.00 | 954.00 | 965.00 | |
244 Taxes, duties and similar payments | 137.00 | 147.00 | 137.00 | |
262 Other expenses | 943.00 | |||
264 Total operating expenses | 1 365.00 | 2 411.00 | 1 365.00 | |
270 Operating profit | -37.00 | -758.00 | -37.00 | |
310 Profit or loss | -37.00 | -758.00 | -37.00 | |
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