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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : ALTEO IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ALTEO IMMO |
| Siren | 753749936 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 8399 |
| Management number | 2012B01044 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 JACOB BELLECOMBETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 166 598.00 | 166 598.00 | 166 598.00 | |
092 Prepaid expenses | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 167 004.00 | 167 004.00 | 167 004.00 | |
110 Total Assets | 167 004.00 | 167 004.00 | 167 004.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 31 210.00 | |||
136 Profit for the Year | 70 953.00 | |||
142 Total Equity - Total I | 107 162.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 173.00 | |||
172 Other debts | 58 768.00 | |||
176 Total debts | 59 842.00 | |||
180 Liabilities Total | 167 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 511 691.00 | 37 688.00 | 511 691.00 | |
230 Other income | 676.00 | 676.00 | ||
232 Total operating income excluding VAT | 512 368.00 | 37 688.00 | 512 368.00 | |
234 Purchases of goods (including customs duties) | 370 123.00 | |||
236 Inventory change (goods) | 383 604.00 | -339 448.00 | 383 604.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 066.00 | 15 066.00 | ||
242 Other external expenses | 19 278.00 | 4 038.00 | 19 278.00 | |
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 504.00 | 440.00 | 504.00 | |
250 Staff compensation | 1 163.00 | 1 207.00 | 1 163.00 | |
264 Total operating expenses | 419 615.00 | 36 360.00 | 419 615.00 | |
270 Operating profit | 92 753.00 | 1 328.00 | 92 753.00 | |
290 Exceptional income | 2 232.00 | 300.00 | 2 232.00 | |
294 Financial expenses | 1 990.00 | 1 990.00 | ||
300 Exceptional expenses | 14 240.00 | |||
306 Income tax's | 22 042.00 | -3 947.00 | 22 042.00 | |
310 Profit or loss | 70 953.00 | -8 665.00 | 70 953.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 809.00 | 11 809.00 | ||
378 Amount of deductible VAT on goods and services | 2 010.00 | 2 010.00 | ||
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