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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : ALTI AMENAGEMENT DE LOCAUX TERTIAIRES ET INDUSTRIELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2022-01-25 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2018-07-18 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | ALTI AMENAGEMENT DE LOCAUX TERTIAIRES ET INDUSTRIELS |
| Siren | 480157965 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 1982 |
| Management number | 2005B00002 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57350 SCHOENECK |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 603.00 | 136.00 | 467.00 | 603.00 |
044 Total Fixed Assets | 603.00 | 136.00 | 467.00 | 603.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 626.00 | 626.00 | 626.00 | |
096 Total Current Assets + Prepaid Expenses | 9 896.00 | 9 896.00 | 9 896.00 | |
110 Total Assets | 10 499.00 | 136.00 | 10 364.00 | 10 499.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 204.00 | |||
136 Profit for the Year | -1 440.00 | |||
142 Total Equity - Total I | 7 014.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 2 750.00 | |||
176 Total debts | 3 350.00 | |||
180 Liabilities Total | 10 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 100.00 | 10 100.00 | ||
232 Total operating income excluding VAT | 10 100.00 | 10 100.00 | ||
242 Other external expenses | 11 122.00 | 11 122.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
254 Depreciation and amortization | 136.00 | 136.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 11 540.00 | 11 540.00 | ||
270 Operating profit | -1 440.00 | -1 440.00 | ||
310 Profit or loss | -1 440.00 | -1 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 603.00 | 603.00 | ||
490 Total Fixed Assets (Gross Value) | 2 352.00 | 2 352.00 | ||
492 Total Fixed Assets (Increases) | 603.00 | 603.00 | ||
494 Total Fixed Assets (Decreases) | 2 352.00 | 2 352.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 660.00 | 2 660.00 | ||
378 Amount of deductible VAT on goods and services | 1 651.00 | 1 651.00 | ||
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