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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : ALTUS CONSULTANTS GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| Name | ALTUS CONSULTANTS GROUPE |
| Siren | 824508659 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 2879 |
| Management number | 2016B00769 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 201 000.00 | 1 201 000.00 | 1 201 000.00 | |
BX Customers and related accounts | 19 165.00 | 19 165.00 | 19 165.00 | |
BZ Other receivables | 65.00 | 65.00 | 65.00 | |
CF Cash and cash equivalents | 31 896.00 | 31 896.00 | 31 896.00 | |
CJ TOTAL (II) | 51 126.00 | 51 126.00 | 51 126.00 | |
CO Grand total (0 to V) | 1 252 126.00 | 1 252 126.00 | 1 252 126.00 | |
CU Other investments | 1 201 000.00 | 1 201 000.00 | 1 201 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200 000.00 | 1 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 119.00 | 2 119.00 | ||
DL TOTAL (I) | 1 202 119.00 | 1 202 119.00 | ||
DQ Provisions for Expenses | 1 934.00 | 1 934.00 | ||
DR TOTAL (IV) | 1 934.00 | 1 934.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 516.00 | 5 516.00 | ||
DY Tax and social security liabilities | 42 556.00 | 42 556.00 | ||
EC TOTAL (IV) | 48 073.00 | 48 073.00 | ||
EE Grand total (I to V) | 1 252 126.00 | 1 252 126.00 | ||
EG Accrued income and payables due within one year | 48 073.00 | 48 073.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 122 007.00 | 122 007.00 | 122 007.00 | |
FJ Net sales | 122 007.00 | 122 007.00 | 122 007.00 | |
FR Total operating income (I) | 122 007.00 | |||
FW Other purchases and external expenses | 22 841.00 | |||
FX Taxes, duties, and similar payments | 979.00 | |||
FY Salaries and Wages | 68 453.00 | |||
FZ Social Security Contributions | 24 956.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 1 934.00 | |||
GE Other Expenses | 352.00 | |||
GF Total Operating Expenses (II) | 119 514.00 | |||
GG - OPERATING RESULT (I - II) | 2 492.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 493.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 374.00 | 374.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 122 007.00 | 122 007.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 119 888.00 | 119 888.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 119.00 | 2 119.00 | ||
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