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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : ALTAÏR, STRATEGIE ET FORMATION EN COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2019-04-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | ALTAÏR, STRATEGIE ET FORMATION EN COMMUNICATION |
| Siren | 790411052 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/002776 |
| Management number | 2013B00067 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 206.00 | 206.00 | 206.00 | |
028 Tangible Assets | 26 186.00 | 6 478.00 | 19 708.00 | 26 186.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 29 092.00 | 6 684.00 | 22 408.00 | 29 092.00 |
068 Receivables – Trade and related accounts | 35 268.00 | 35 268.00 | 35 268.00 | |
072 Receivables – Other | 8 462.00 | 8 462.00 | 8 462.00 | |
084 Cash | 7 910.00 | 7 910.00 | 7 910.00 | |
096 Total Current Assets + Prepaid Expenses | 51 640.00 | 51 640.00 | 51 640.00 | |
110 Total Assets | 80 732.00 | 6 684.00 | 74 049.00 | 80 732.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 11 097.00 | |||
136 Profit for the Year | 6 903.00 | |||
142 Total Equity - Total I | 18 550.00 | |||
156 Loans and similar debts | 7 899.00 | |||
164 Advances and down payments received on current orders | 50.00 | |||
166 Suppliers and related accounts | 1 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 614.00 | |||
172 Other debts | 45 840.00 | |||
176 Total debts | 55 499.00 | |||
180 Liabilities Total | 74 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 145.00 | |||
195 Of which payables due in more than one year | 4 887.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 145.00 | 20 145.00 | ||
490 Total Fixed Assets (Gross Value) | 8 947.00 | 8 947.00 | ||
492 Total Fixed Assets (Increases) | 20 145.00 | 20 145.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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