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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : ALTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | ALTIS |
| Siren | 342016136 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 9781 |
| Management number | 1987B01429 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 848.00 | 848.00 | 848.00 | |
028 Tangible Assets | 109 269.00 | 89 529.00 | 19 740.00 | 109 269.00 |
044 Total Fixed Assets | 110 117.00 | 90 377.00 | 19 740.00 | 110 117.00 |
068 Receivables – Trade and related accounts | 9 204.00 | 9 204.00 | 9 204.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 9 207.00 | 9 207.00 | 9 207.00 | |
110 Total Assets | 119 324.00 | 90 377.00 | 28 947.00 | 119 324.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
134 Retained Earnings | -8 351.00 | |||
136 Profit for the Year | -2 042.00 | |||
142 Total Equity - Total I | 14 761.00 | |||
156 Loans and similar debts | 87.00 | |||
166 Suppliers and related accounts | 1 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 295.00 | |||
172 Other debts | 12 927.00 | |||
176 Total debts | 14 186.00 | |||
180 Liabilities Total | 28 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 497.00 | 5 315.00 | 2 497.00 | |
232 Total operating income excluding VAT | 2 497.00 | 5 315.00 | 2 497.00 | |
242 Other external expenses | 2 931.00 | 3 220.00 | 2 931.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 253.00 | 1 102.00 | 253.00 | |
250 Staff compensation | 4 680.00 | |||
252 Social security contributions | 363.00 | 1 952.00 | 363.00 | |
254 Depreciation and amortization | 1 362.00 | 2 801.00 | 1 362.00 | |
264 Total operating expenses | 4 909.00 | 13 755.00 | 4 909.00 | |
270 Operating profit | -2 412.00 | -8 440.00 | -2 412.00 | |
290 Exceptional income | 1 042.00 | 4 868.00 | 1 042.00 | |
294 Financial expenses | 671.00 | 971.00 | 671.00 | |
300 Exceptional expenses | 1.00 | 179.00 | 1.00 | |
310 Profit or loss | -2 042.00 | -4 722.00 | -2 042.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 112 625.00 | 112 625.00 | ||
494 Total Fixed Assets (Decreases) | 2 508.00 | 2 508.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 656.00 | 656.00 | ||
378 Amount of deductible VAT on goods and services | 515.00 | 515.00 | ||
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