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A HOME > CORPORATES > ALTAREA SOLUTION FINANCEMENT > BALANCE SHEET ( 2018-09-24)

THE LIST OF BALANCE SHEET : ALTAREA SOLUTION FINANCEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-06 Public 2021-12-31 Complete
2021-07-15 Public 2020-12-31 Complete
2020-07-13 Public 2019-12-31 Complete
2019-09-20 Public 2018-12-31 Simplified
2018-09-24 Public 2017-12-31 Simplified
2017-07-18 Public 2016-12-31 Simplified
NameALTAREA SOLUTION FINANCEMENT
Siren504638784
Closing2017-12-31
Registry code 9201
Registration number 35875
Management number2013B06728
Activity code 6611Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-09-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92100 Boulogne-Billancourt
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
064 Advances and down payments on orders 500.00 500.00 500.00
068 Receivables – Trade and related accounts 21 274.00 21 274.00 21 274.00
084 Cash 34 163.00 34 163.00 34 163.00
096 Total Current Assets + Prepaid Expenses 55 937.00 55 937.00 55 937.00
110 Total Assets 55 937.00 55 937.00 55 937.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
134 Retained Earnings 19 509.00
136 Profit for the Year -86 599.00
142 Total Equity - Total I -56 091.00
166 Suppliers and related accounts 112 027.00
176 Total debts 112 027.00
180 Liabilities Total 55 937.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 15 495.00 15 495.00
232 Total operating income excluding VAT 15 495.00 15 495.00
242 Other external expenses 11 127.00 11 127.00
243 (including business tax) 233.00 233.00
244 Taxes, duties and similar payments 16 125.00 16 125.00
250 Staff compensation 77 976.00 77 976.00
264 Total operating expenses 105 228.00 105 228.00
270 Operating profit -89 733.00 -89 733.00
280 Financial income 3 134.00 3 134.00
310 Profit or loss -86 599.00 -86 599.00

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