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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : ALTAÏR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2015-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | ALTAÏR |
| Siren | 809200488 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 8516 |
| Management number | 2015B00111 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01240 La Chapelle-du-Châtelard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 322.00 | 1 287.00 | 1 035.00 | 2 322.00 |
040 Financial Assets | 1 020 250.00 | 1 020 250.00 | 1 020 250.00 | |
044 Total Fixed Assets | 1 022 572.00 | 1 287.00 | 1 021 285.00 | 1 022 572.00 |
072 Receivables – Other | 6 544.00 | 6 544.00 | 6 544.00 | |
084 Cash | 52 016.00 | 52 016.00 | 52 016.00 | |
096 Total Current Assets + Prepaid Expenses | 58 561.00 | 58 561.00 | 58 561.00 | |
110 Total Assets | 1 081 133.00 | 1 287.00 | 1 079 846.00 | 1 081 133.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 802.00 | |||
136 Profit for the Year | 4 465.00 | |||
142 Total Equity - Total I | 2 664.00 | |||
156 Loans and similar debts | 1 069 450.00 | |||
166 Suppliers and related accounts | 5 660.00 | |||
172 Other debts | 2 072.00 | |||
176 Total debts | 1 077 182.00 | |||
180 Liabilities Total | 1 079 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 5 352.00 | 1 385.00 | 5 352.00 | |
243 (including business tax) | 246.00 | 246.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
250 Staff compensation | 1 172.00 | 296.00 | 1 172.00 | |
254 Depreciation and amortization | 465.00 | 465.00 | 465.00 | |
264 Total operating expenses | 7 235.00 | 2 146.00 | 7 235.00 | |
270 Operating profit | 4 765.00 | -2 146.00 | 4 765.00 | |
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 294.00 | 294.00 | ||
310 Profit or loss | 4 465.00 | -2 146.00 | 4 465.00 | |
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