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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : ALTEO GESTION CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | ALTEO GESTION CONSEILS |
| Siren | 749820163 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20685 |
| Management number | 2012B00945 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 18 023.00 | 5 657.00 | 12 366.00 | 18 023.00 |
040 Financial Assets | 4 050.00 | 4 050.00 | 4 050.00 | |
044 Total Fixed Assets | 25 073.00 | 5 657.00 | 19 416.00 | 25 073.00 |
050 Raw materials, supplies, in progress | 15 650.00 | 15 650.00 | 15 650.00 | |
068 Receivables – Trade and related accounts | 1 480.00 | 1 480.00 | 1 480.00 | |
072 Receivables – Other | 3 658.00 | 3 658.00 | 3 658.00 | |
080 Sellable securities | 1 942.00 | 1 942.00 | 1 942.00 | |
084 Cash | 10 220.00 | 10 220.00 | 10 220.00 | |
096 Total Current Assets + Prepaid Expenses | 32 951.00 | 32 951.00 | 32 951.00 | |
110 Total Assets | 58 024.00 | 5 657.00 | 52 367.00 | 58 024.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -7 695.00 | |||
136 Profit for the Year | 2 528.00 | |||
142 Total Equity - Total I | 3 833.00 | |||
156 Loans and similar debts | 5 996.00 | |||
166 Suppliers and related accounts | 1 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 867.00 | |||
172 Other debts | 40 615.00 | |||
176 Total debts | 48 534.00 | |||
180 Liabilities Total | 52 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 584.00 | 104 584.00 | ||
232 Total operating income excluding VAT | 104 584.00 | 104 584.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 077.00 | 3 077.00 | ||
242 Other external expenses | 52 430.00 | 52 430.00 | ||
243 (including business tax) | 848.00 | 848.00 | ||
244 Taxes, duties and similar payments | 2 082.00 | 2 082.00 | ||
250 Staff compensation | 36 457.00 | 36 457.00 | ||
252 Social security contributions | 4 190.00 | 4 190.00 | ||
254 Depreciation and amortization | 2 263.00 | 2 263.00 | ||
262 Other expenses | 1 526.00 | 1 526.00 | ||
264 Total operating expenses | 102 025.00 | 102 025.00 | ||
270 Operating profit | 2 559.00 | 2 559.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
310 Profit or loss | 2 528.00 | 2 528.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 917.00 | 20 917.00 | ||
378 Amount of deductible VAT on goods and services | 5 885.00 | 5 885.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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