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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : ALTIPAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Partially confidential | 2019-09-30 | Simplified |
| 2018-03-01 | Public | 2017-09-30 | Simplified |
| 2017-04-05 | Public | 2016-09-30 | Simplified |
| Name | ALTIPAIN |
| Siren | 422631804 |
| Closing | 2017-09-30 |
| Registry code | 7402 |
| Registration number | 713 |
| Management number | 1999B00169 |
| Activity code | 6820B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74110 Morzine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 45 830.00 | 45 830.00 | 45 830.00 | |
040 Financial Assets | 6 633.00 | 6 633.00 | 6 633.00 | |
044 Total Fixed Assets | 172 463.00 | 45 830.00 | 126 633.00 | 172 463.00 |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
084 Cash | 22 724.00 | 22 724.00 | 22 724.00 | |
092 Prepaid expenses | 4 520.00 | 4 520.00 | 4 520.00 | |
096 Total Current Assets + Prepaid Expenses | 27 874.00 | 27 874.00 | 27 874.00 | |
110 Total Assets | 200 338.00 | 45 830.00 | 154 507.00 | 200 338.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 108 441.00 | |||
136 Profit for the Year | 26 828.00 | |||
142 Total Equity - Total I | 151 770.00 | |||
166 Suppliers and related accounts | 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 551.00 | |||
172 Other debts | 2 312.00 | |||
176 Total debts | 2 737.00 | |||
180 Liabilities Total | 154 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 568.00 | 61 568.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 569.00 | 61 569.00 | ||
242 Other external expenses | 28 743.00 | 28 743.00 | ||
243 (including business tax) | 548.00 | 548.00 | ||
244 Taxes, duties and similar payments | 1 031.00 | 1 031.00 | ||
254 Depreciation and amortization | 191.00 | 191.00 | ||
264 Total operating expenses | 29 965.00 | 29 965.00 | ||
270 Operating profit | 31 604.00 | 31 604.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
306 Income tax's | 4 734.00 | 4 734.00 | ||
310 Profit or loss | 26 828.00 | 26 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 172 463.00 | 172 463.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 314.00 | 12 314.00 | ||
378 Amount of deductible VAT on goods and services | 5 470.00 | 5 470.00 | ||
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