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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : SAS ALTASOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-10-17 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | SAS ALTASOLAIRE |
| Siren | 529647893 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/010792 |
| Management number | 2011B00063 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26250 LIVRON-SUR-DROME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 055.00 | 12 529.00 | 41 527.00 | 54 055.00 |
040 Financial Assets | 40 700.00 | 40 700.00 | 40 700.00 | |
044 Total Fixed Assets | 94 755.00 | 12 529.00 | 82 227.00 | 94 755.00 |
068 Receivables – Trade and related accounts | 8 289.00 | 8 289.00 | 8 289.00 | |
072 Receivables – Other | 35 190.00 | 35 190.00 | 35 190.00 | |
080 Sellable securities | 10 762.00 | 10 762.00 | 10 762.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
092 Prepaid expenses | 12 844.00 | 12 844.00 | 12 844.00 | |
096 Total Current Assets + Prepaid Expenses | 67 096.00 | 67 096.00 | 67 096.00 | |
110 Total Assets | 161 851.00 | 12 529.00 | 149 322.00 | 161 851.00 |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -33 335.00 | |||
136 Profit for the Year | -1 304.00 | |||
142 Total Equity - Total I | 45 361.00 | |||
156 Loans and similar debts | 2 404.00 | |||
166 Suppliers and related accounts | 793.00 | |||
172 Other debts | 100 763.00 | |||
176 Total debts | 103 961.00 | |||
180 Liabilities Total | 149 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 655.00 | 13 655.00 | ||
230 Other income | 265.00 | 265.00 | ||
232 Total operating income excluding VAT | 13 920.00 | 13 920.00 | ||
242 Other external expenses | 8 144.00 | 8 144.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
254 Depreciation and amortization | 3 087.00 | 3 087.00 | ||
262 Other expenses | 217.00 | 217.00 | ||
264 Total operating expenses | 11 816.00 | 11 816.00 | ||
270 Operating profit | 2 104.00 | 2 104.00 | ||
280 Financial income | 2 399.00 | 2 399.00 | ||
294 Financial expenses | 5 807.00 | 5 807.00 | ||
310 Profit or loss | -1 304.00 | -1 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 766.00 | 766.00 | ||
482 INCREASES Financial Assets | 10 300.00 | 10 300.00 | ||
484 DECREASES Financial Assets | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 85 289.00 | 85 289.00 | ||
492 Total Fixed Assets (Increases) | 11 066.00 | 11 066.00 | ||
494 Total Fixed Assets (Decreases) | 1 600.00 | 1 600.00 | ||
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