Grow your business safely with ALTUS CONSULTANTS AUDIT
All the information you need about ALTUS CONSULTANTS AUDIT to develop and secure your business in France
A
HOME >
CORPORATES
>
ALTUS CONSULTANTS AUDIT >
BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : ALTUS CONSULTANTS AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 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 AUDIT |
| Siren | 829121565 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 2878 |
| Management number | 2017B00317 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| 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 |
AF Concessions, Patents and Similar Rights | 3 860.00 | 1 026.00 | 2 834.00 | 3 860.00 |
BJ TOTAL (I) | 3 860.00 | 1 026.00 | 2 834.00 | 3 860.00 |
BX Customers and related accounts | 39 144.00 | 39 144.00 | 39 144.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 39 920.00 | 39 920.00 | 39 920.00 | |
CJ TOTAL (II) | 79 165.00 | 79 165.00 | 79 165.00 | |
CO Grand total (0 to V) | 83 025.00 | 1 026.00 | 81 999.00 | 83 025.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 306.00 | 51 306.00 | ||
DL TOTAL (I) | 56 306.00 | 56 306.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 91.00 | 91.00 | ||
DX Trade payables and related accounts | 972.00 | 972.00 | ||
DY Tax and social security liabilities | 24 630.00 | 24 630.00 | ||
EC TOTAL (IV) | 25 693.00 | 25 693.00 | ||
EE Grand total (I to V) | 81 999.00 | 81 999.00 | ||
EI Including equity loans | 91.00 | 91.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 149 670.00 | 149 670.00 | 149 670.00 | |
FJ Net sales | 149 670.00 | 149 670.00 | 149 670.00 | |
FR Total operating income (I) | 149 670.00 | |||
FW Other purchases and external expenses | 13 491.00 | |||
FX Taxes, duties, and similar payments | 8 064.00 | |||
FY Salaries and Wages | 43 500.00 | |||
FZ Social Security Contributions | 16 621.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 026.00 | |||
GE Other Expenses | 2 406.00 | |||
GF Total Operating Expenses (II) | 85 108.00 | |||
GG - OPERATING RESULT (I - II) | 64 562.00 | |||
GR Interest and similar expenses | 186.00 | |||
GU Total financial expenses (VI) | 186.00 | |||
GV - FINANCIAL INCOME (V - VI) | -186.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 64 376.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 070.00 | 13 070.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 149 670.00 | 149 670.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 98 364.00 | 98 364.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 51 306.00 | 51 306.00 | ||
all companies in France
Complete and comprehensive database.
