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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : ALTUFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ALTUFOR |
| Siren | 531427748 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 12576 |
| Management number | 2011B01326 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 714.00 | 714.00 | 714.00 | |
084 Cash | 2 495.00 | 2 495.00 | 2 495.00 | |
096 Total Current Assets + Prepaid Expenses | 3 209.00 | 3 209.00 | 3 209.00 | |
110 Total Assets | 3 209.00 | 3 209.00 | 3 209.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 748.00 | |||
136 Profit for the Year | -32.00 | |||
142 Total Equity - Total I | 1 828.00 | |||
172 Other debts | 1 383.00 | |||
176 Total debts | 1 383.00 | |||
180 Liabilities Total | 3 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 478.00 | 9 478.00 | ||
232 Total operating income excluding VAT | 9 478.00 | 9 478.00 | ||
234 Purchases of goods (including customs duties) | 941.00 | 941.00 | ||
242 Other external expenses | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 464.00 | 464.00 | ||
250 Staff compensation | 4 213.00 | 4 213.00 | ||
252 Social security contributions | 3 571.00 | 3 571.00 | ||
264 Total operating expenses | 9 510.00 | 9 510.00 | ||
270 Operating profit | -32.00 | -32.00 | ||
310 Profit or loss | -32.00 | -32.00 | ||
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