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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : Altran Prototypes Automobiles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-05-04 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | Altran Prototypes Automobiles |
| Siren | 487549693 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15533 |
| Management number | 2013B03979 |
| Activity code | 2910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 15 424.00 | 15 424.00 | 15 424.00 | |
CF Cash and cash equivalents | 4.00 | 4.00 | 4.00 | |
CJ TOTAL (II) | 15 428.00 | 15 428.00 | 15 428.00 | |
CO Grand total (0 to V) | 15 428.00 | 15 428.00 | 15 428.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DF Regulated reserves (1) | 6.00 | 6.00 | ||
DH Retained earnings | -4 831.00 | -2 037.00 | -4 831.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 837.00 | -2 794.00 | -2 837.00 | |
DL TOTAL (I) | 12 332.00 | 15 169.00 | 12 332.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 156.00 | 156.00 | ||
DX Trade payables and related accounts | 2 940.00 | 2 940.00 | 2 940.00 | |
EC TOTAL (IV) | 3 096.00 | 2 940.00 | 3 096.00 | |
EE Grand total (I to V) | 15 428.00 | 18 109.00 | 15 428.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 623.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
GE Other Expenses | 130.00 | |||
GF Total Operating Expenses (II) | 2 856.00 | |||
GG - OPERATING RESULT (I - II) | -2 856.00 | |||
GJ Financial income from other securities and fixed asset receivables | 19.00 | |||
GP Total financial income (V) | 19.00 | |||
GV - FINANCIAL INCOME (V - VI) | 19.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 837.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19.00 | 24.00 | 19.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 856.00 | 2 818.00 | 2 856.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 837.00 | -2 794.00 | -2 837.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 156.00 | 156.00 | 156.00 | |
8B Suppliers and Related Accounts | 2 940.00 | 2 940.00 | 2 940.00 | |
VB VAT | 7 861.00 | 7 861.00 | ||
VC Group and associates | 7 563.00 | 7 563.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 15 424.00 | 15 424.00 | 15 424.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 096.00 | 3 096.00 | 3 096.00 | |
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