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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : ALTHIMA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | ALTHIMA CONSEIL |
| Siren | 519203384 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 4528 |
| Management number | 2010B00009 |
| Activity code | 7022Z |
| 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 | 77160 Provins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 691.00 | 9 485.00 | 17 206.00 | 26 691.00 |
044 Total Fixed Assets | 26 691.00 | 9 485.00 | 17 206.00 | 26 691.00 |
068 Receivables – Trade and related accounts | 1 403.00 | 1 403.00 | 1 403.00 | |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 11 325.00 | 11 325.00 | 11 325.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 13 144.00 | 13 144.00 | 13 144.00 | |
110 Total Assets | 39 836.00 | 9 485.00 | 30 350.00 | 39 836.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 9 900.00 | |||
136 Profit for the Year | 755.00 | |||
142 Total Equity - Total I | 18 354.00 | |||
166 Suppliers and related accounts | 1 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 522.00 | |||
172 Other debts | 10 806.00 | |||
176 Total debts | 11 996.00 | |||
180 Liabilities Total | 30 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 658.00 | 22 411.00 | 27 658.00 | |
224 Capitalized production | 25 223.00 | |||
230 Other income | 10.00 | 21.00 | 10.00 | |
232 Total operating income excluding VAT | 27 669.00 | 47 654.00 | 27 669.00 | |
242 Other external expenses | 19 914.00 | 50 063.00 | 19 914.00 | |
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 599.00 | 1 495.00 | 599.00 | |
252 Social security contributions | 1 349.00 | 1 945.00 | 1 349.00 | |
254 Depreciation and amortization | 5 045.00 | 3 006.00 | 5 045.00 | |
262 Other expenses | 6.00 | 3.00 | 6.00 | |
264 Total operating expenses | 26 914.00 | 56 513.00 | 26 914.00 | |
270 Operating profit | 755.00 | -8 858.00 | 755.00 | |
310 Profit or loss | 755.00 | -8 858.00 | 755.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 691.00 | 26 691.00 | ||
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