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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : ALT IT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2019-05-20 | Public | 2017-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | ALT IT CONSULTING |
| Siren | 538049552 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 102208 |
| Management number | 2011B24159 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
028 Tangible Assets | 5 665.00 | 1 927.00 | 3 737.00 | 5 665.00 |
044 Total Fixed Assets | 6 655.00 | 2 917.00 | 3 737.00 | 6 655.00 |
068 Receivables – Trade and related accounts | 52 650.00 | 52 650.00 | 52 650.00 | |
072 Receivables – Other | 3 259.00 | 3 259.00 | 3 259.00 | |
084 Cash | 151 139.00 | 151 139.00 | 151 139.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 207 408.00 | 207 408.00 | 207 408.00 | |
110 Total Assets | 214 064.00 | 2 917.00 | 211 146.00 | 214 064.00 |
120 Share or Individual Capital | 1 500.00 | |||
130 Regulated Reserves | 58 902.00 | |||
132 Other Reserves | 150.00 | |||
134 Retained Earnings | 111 957.00 | |||
136 Profit for the Year | 19 219.00 | |||
142 Total Equity - Total I | 191 729.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 006.00 | |||
172 Other debts | 17 136.00 | |||
176 Total debts | 19 416.00 | |||
180 Liabilities Total | 211 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 955.00 | |||
195 Of which payables due in more than one year | 2 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 950.00 | 118 950.00 | ||
232 Total operating income excluding VAT | 118 950.00 | 118 950.00 | ||
242 Other external expenses | 19 802.00 | 19 802.00 | ||
243 (including business tax) | -449.00 | -449.00 | ||
244 Taxes, duties and similar payments | 544.00 | 544.00 | ||
250 Staff compensation | 71 409.00 | 71 409.00 | ||
254 Depreciation and amortization | 1 217.00 | 1 217.00 | ||
264 Total operating expenses | 92 973.00 | 92 973.00 | ||
270 Operating profit | 25 976.00 | 25 976.00 | ||
300 Exceptional expenses | 3 162.00 | 3 162.00 | ||
306 Income tax's | 3 595.00 | 3 595.00 | ||
310 Profit or loss | 19 219.00 | 19 219.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 955.00 | 4 955.00 | ||
490 Total Fixed Assets (Gross Value) | 1 699.00 | 1 699.00 | ||
492 Total Fixed Assets (Increases) | 4 955.00 | 4 955.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 135.00 | 24 135.00 | ||
378 Amount of deductible VAT on goods and services | 1 936.00 | 1 936.00 | ||
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