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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : ALT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | ALT |
| Siren | 504384223 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 15375 |
| Management number | 2008B02540 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 657.00 | 2 521.00 | 136.00 | 2 657.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 2 877.00 | 2 521.00 | 356.00 | 2 877.00 |
068 Receivables – Trade and related accounts | 28 482.00 | 28 482.00 | 28 482.00 | |
072 Receivables – Other | 3 862.00 | 3 862.00 | 3 862.00 | |
084 Cash | 3 884.00 | 3 884.00 | 3 884.00 | |
096 Total Current Assets + Prepaid Expenses | 36 227.00 | 36 227.00 | 36 227.00 | |
110 Total Assets | 39 104.00 | 2 521.00 | 36 583.00 | 39 104.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 18 090.00 | |||
136 Profit for the Year | 1 912.00 | |||
142 Total Equity - Total I | 26 602.00 | |||
166 Suppliers and related accounts | 1 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 120.00 | |||
172 Other debts | 8 390.00 | |||
176 Total debts | 9 981.00 | |||
180 Liabilities Total | 36 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 667.00 | 62 667.00 | ||
222 Inventory production | 6 144.00 | 6 144.00 | ||
232 Total operating income excluding VAT | 68 811.00 | 68 811.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 317.00 | 16 317.00 | ||
242 Other external expenses | 17 038.00 | 17 038.00 | ||
243 (including business tax) | 1 042.00 | 1 042.00 | ||
244 Taxes, duties and similar payments | 1 042.00 | 1 042.00 | ||
250 Staff compensation | 25 223.00 | 25 223.00 | ||
252 Social security contributions | 7 015.00 | 7 015.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
264 Total operating expenses | 66 727.00 | 66 727.00 | ||
270 Operating profit | 2 084.00 | 2 084.00 | ||
306 Income tax's | 172.00 | 172.00 | ||
310 Profit or loss | 1 912.00 | 1 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 657.00 | 2 657.00 | ||
482 INCREASES Financial Assets | 220.00 | 220.00 | ||
492 Total Fixed Assets (Increases) | 2 877.00 | 2 877.00 | ||
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