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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : ALTISPHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2017-06-30 | Simplified |
| 2020-11-12 | Public | 2020-06-30 | Simplified |
| 2020-10-01 | Public | 2019-06-30 | Simplified |
| 2019-10-31 | Public | 2018-06-30 | Simplified |
| 2018-10-19 | Public | 2016-06-30 | Simplified |
| 2017-04-05 | Public | 2015-06-30 | Simplified |
| Name | ALTISPHERE |
| Siren | 490826096 |
| Closing | 2016-06-30 |
| Registry code | 4302 |
| Registration number | B2018/003783 |
| Management number | 2008B00124 |
| Activity code | 5913B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43150 SAINT-MARTIN-DE-FUGERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 026.00 | 9 758.00 | 1 268.00 | 11 026.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 11 056.00 | 9 758.00 | 1 298.00 | 11 056.00 |
050 Raw materials, supplies, in progress | 2 369.00 | 2 369.00 | 2 369.00 | |
072 Receivables – Other | 1 163.00 | 1 163.00 | 1 163.00 | |
084 Cash | 4 355.00 | 4 355.00 | 4 355.00 | |
096 Total Current Assets + Prepaid Expenses | 7 887.00 | 7 887.00 | 7 887.00 | |
110 Total Assets | 18 944.00 | 9 758.00 | 9 186.00 | 18 944.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 491.00 | |||
136 Profit for the Year | -2 439.00 | |||
142 Total Equity - Total I | 69.00 | |||
166 Suppliers and related accounts | 2 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 032.00 | |||
172 Other debts | 7 032.00 | |||
176 Total debts | 9 117.00 | |||
180 Liabilities Total | 9 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37.00 | 37.00 | ||
218 Production of services sold - France | 9 826.00 | 9 826.00 | ||
222 Inventory production | -97.00 | -97.00 | ||
232 Total operating income excluding VAT | 9 766.00 | 9 766.00 | ||
242 Other external expenses | 10 922.00 | 10 922.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
254 Depreciation and amortization | 1 006.00 | 1 006.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 095.00 | 12 095.00 | ||
270 Operating profit | -2 329.00 | -2 329.00 | ||
300 Exceptional expenses | 110.00 | 110.00 | ||
310 Profit or loss | -2 439.00 | -2 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 056.00 | 11 056.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 859.00 | 1 859.00 | ||
378 Amount of deductible VAT on goods and services | 927.00 | 927.00 | ||
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