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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : ALTIWEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | ALTIWEST |
| Siren | 510129927 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 4879 |
| Management number | 2009B00144 |
| Activity code | 4399D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35131 Chartres-de-Bretagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 650.00 | 2 650.00 | 2 650.00 | |
028 Tangible Assets | 7 929.00 | 4 657.00 | 3 271.00 | 7 929.00 |
044 Total Fixed Assets | 10 579.00 | 7 307.00 | 3 271.00 | 10 579.00 |
068 Receivables – Trade and related accounts | 20 773.00 | 20 773.00 | 20 773.00 | |
072 Receivables – Other | 1 072.00 | 1 072.00 | 1 072.00 | |
080 Sellable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 20 406.00 | 20 406.00 | 20 406.00 | |
096 Total Current Assets + Prepaid Expenses | 54 252.00 | 54 252.00 | 54 252.00 | |
110 Total Assets | 64 831.00 | 7 307.00 | 57 524.00 | 64 831.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 24 898.00 | |||
136 Profit for the Year | 459.00 | |||
142 Total Equity - Total I | 36 357.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 5 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 933.00 | |||
172 Other debts | 15 718.00 | |||
176 Total debts | 21 166.00 | |||
180 Liabilities Total | 57 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 272.00 | 272.00 | ||
218 Production of services sold - France | 91 057.00 | 91 057.00 | ||
232 Total operating income excluding VAT | 91 058.00 | 91 058.00 | ||
234 Purchases of goods (including customs duties) | 19 327.00 | 19 327.00 | ||
242 Other external expenses | 14 560.00 | 14 560.00 | ||
244 Taxes, duties and similar payments | 989.00 | 989.00 | ||
250 Staff compensation | 53 918.00 | 53 918.00 | ||
252 Social security contributions | 21.00 | 21.00 | ||
254 Depreciation and amortization | 2 114.00 | 2 114.00 | ||
264 Total operating expenses | 90 932.00 | 90 932.00 | ||
270 Operating profit | 126.00 | 126.00 | ||
280 Financial income | 59.00 | 59.00 | ||
306 Income tax's | -273.00 | -273.00 | ||
310 Profit or loss | 459.00 | 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
490 Total Fixed Assets (Gross Value) | 9 912.00 | 9 912.00 | ||
492 Total Fixed Assets (Increases) | 667.00 | 667.00 | ||
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