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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : ALTAVOX PACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2014-12-31 | Complete |
| Name | ALTAVOX PACA |
| Siren | 479654204 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4664 |
| Management number | 2004B01124 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 ANTIBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 21 876.00 | 21 876.00 | 21 876.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 972.00 | 972.00 | 972.00 | |
CF Cash and cash equivalents | 9 884.00 | 9 884.00 | 9 884.00 | |
CJ TOTAL (II) | 32 733.00 | 32 733.00 | 32 733.00 | |
CO Grand total (0 to V) | 32 733.00 | 32 733.00 | 32 733.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 580.00 | 4 580.00 | 4 580.00 | |
DD Legal reserve (1) | 458.00 | 458.00 | 458.00 | |
DH Retained earnings | -20 476.00 | -21 801.00 | -20 476.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 355.00 | 1 325.00 | 4 355.00 | |
DL TOTAL (I) | -11 082.00 | -15 438.00 | -11 082.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 665.00 | 32 181.00 | 35 665.00 | |
DX Trade payables and related accounts | 132.00 | 882.00 | 132.00 | |
DY Tax and social security liabilities | 1 805.00 | 231.00 | 1 805.00 | |
EA Other liabilities | 6 212.00 | 6 212.00 | ||
EC TOTAL (IV) | 43 816.00 | 33 294.00 | 43 816.00 | |
EE Grand total (I to V) | 32 733.00 | 17 856.00 | 32 733.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 30 042.00 | |||
FJ Net sales | 30 042.00 | |||
FO Operating subsidies | 200.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 30 244.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | -7 776.00 | |||
FW Other purchases and external expenses | 32 488.00 | |||
FX Taxes, duties, and similar payments | 619.00 | |||
FY Salaries and Wages | 555.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 25 888.00 | |||
GG - OPERATING RESULT (I - II) | 4 356.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 356.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 244.00 | 32 145.00 | 30 244.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 888.00 | 30 820.00 | 25 888.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 355.00 | 1 325.00 | 4 355.00 | |
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