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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : ALTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | ALTO |
| Siren | 448267930 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/007051 |
| Management number | 2013B00897 |
| Activity code | 6190Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 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 | 23 762.00 | 23 762.00 | 23 762.00 | |
072 Receivables – Other | 17 707.00 | 17 707.00 | 17 707.00 | |
084 Cash | 15 921.00 | 15 921.00 | 15 921.00 | |
088 Cash | 233.00 | 233.00 | 233.00 | |
092 Prepaid expenses | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 58 058.00 | 58 058.00 | 58 058.00 | |
110 Total Assets | 58 058.00 | 58 058.00 | 58 058.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 7 706.00 | |||
134 Retained Earnings | 492.00 | |||
136 Profit for the Year | -14 370.00 | |||
142 Total Equity - Total I | 2 628.00 | |||
156 Loans and similar debts | 91.00 | |||
166 Suppliers and related accounts | 40 162.00 | |||
172 Other debts | 15 178.00 | |||
176 Total debts | 55 431.00 | |||
180 Liabilities Total | 58 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 342.00 | 342.00 | ||
210 Sales of goods - France | 342.00 | 342.00 | ||
217 Production of services sold - Export | 116 841.00 | 116 841.00 | ||
218 Production of services sold - France | 116 841.00 | 124 620.00 | 116 841.00 | |
230 Other income | 3 345.00 | 1 125.00 | 3 345.00 | |
232 Total operating income excluding VAT | 120 528.00 | 125 745.00 | 120 528.00 | |
242 Other external expenses | 73 001.00 | 87 819.00 | 73 001.00 | |
244 Taxes, duties and similar payments | 3 982.00 | 3 270.00 | 3 982.00 | |
250 Staff compensation | 46 726.00 | 26 640.00 | 46 726.00 | |
252 Social security contributions | 10 418.00 | 5 186.00 | 10 418.00 | |
264 Total operating expenses | 134 127.00 | 122 915.00 | 134 127.00 | |
270 Operating profit | -13 599.00 | 2 830.00 | -13 599.00 | |
294 Financial expenses | 366.00 | 399.00 | 366.00 | |
300 Exceptional expenses | 405.00 | 35.00 | 405.00 | |
306 Income tax's | 1 967.00 | |||
310 Profit or loss | -14 370.00 | 430.00 | -14 370.00 | |
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