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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : ALTENO SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | ALTENO SOLAIRE |
| Siren | 505346288 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 1884 |
| Management number | 2008B00762 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 Saint-Louis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 829 010.00 | 301 047.00 | 527 963.00 | 829 010.00 |
044 Total Fixed Assets | 829 010.00 | 301 047.00 | 527 963.00 | 829 010.00 |
068 Receivables – Trade and related accounts | 15 960.00 | 15 960.00 | 15 960.00 | |
072 Receivables – Other | 1 094.00 | 1 094.00 | 1 094.00 | |
084 Cash | 53 901.00 | 53 901.00 | 53 901.00 | |
092 Prepaid expenses | 24 102.00 | 24 102.00 | 24 102.00 | |
096 Total Current Assets + Prepaid Expenses | 95 057.00 | 95 057.00 | 95 057.00 | |
110 Total Assets | 924 067.00 | 301 047.00 | 623 020.00 | 924 067.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 209.00 | |||
132 Other Reserves | 8 392.00 | |||
136 Profit for the Year | 22 699.00 | |||
142 Total Equity - Total I | 52 300.00 | |||
154 Provisions for risks and charges - Total II | 40 044.00 | |||
156 Loans and similar debts | 417 821.00 | |||
166 Suppliers and related accounts | 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 003.00 | |||
172 Other debts | 112 716.00 | |||
176 Total debts | 530 676.00 | |||
180 Liabilities Total | 623 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 079.00 | 142 079.00 | ||
232 Total operating income excluding VAT | 142 079.00 | 142 079.00 | ||
242 Other external expenses | 37 797.00 | 37 797.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
254 Depreciation and amortization | 42 398.00 | 42 398.00 | ||
256 Provisions | 10 011.00 | 10 011.00 | ||
264 Total operating expenses | 90 648.00 | 90 648.00 | ||
270 Operating profit | 51 431.00 | 51 431.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 24 021.00 | 24 021.00 | ||
306 Income tax's | 4 713.00 | 4 713.00 | ||
310 Profit or loss | 22 699.00 | 22 699.00 | ||
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