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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : ALTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2020-06-02 | Public | 2019-12-31 | Complete |
| 2019-05-03 | Public | 2018-12-31 | Complete |
| 2018-04-16 | Public | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | ALTUS |
| Siren | 439334921 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 1219 |
| Management number | 2001B00705 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 699.00 | 27 223.00 | 2 476.00 | 29 699.00 |
BJ TOTAL (I) | 29 699.00 | 27 223.00 | 2 476.00 | 29 699.00 |
BX Customers and related accounts | 11 839.00 | 11 839.00 | 11 839.00 | |
CF Cash and cash equivalents | 64 957.00 | 64 957.00 | 64 957.00 | |
CJ TOTAL (II) | 76 797.00 | 76 797.00 | 76 797.00 | |
CO Grand total (0 to V) | 106 496.00 | 27 223.00 | 79 273.00 | 106 496.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 73 955.00 | 73 955.00 | 73 955.00 | |
DH Retained earnings | -2 064.00 | -2 064.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 955.00 | -2 064.00 | -5 955.00 | |
DL TOTAL (I) | 74 737.00 | 80 692.00 | 74 737.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 423.00 | 1 380.00 | 1 423.00 | |
DX Trade payables and related accounts | 14.00 | 7.00 | 14.00 | |
DY Tax and social security liabilities | 3 100.00 | 2 555.00 | 3 100.00 | |
EC TOTAL (IV) | 4 536.00 | 3 942.00 | 4 536.00 | |
EE Grand total (I to V) | 79 273.00 | 84 634.00 | 79 273.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 134.00 | |||
FJ Net sales | 45 134.00 | |||
FR Total operating income (I) | 45 134.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 14 082.00 | |||
FX Taxes, duties, and similar payments | 3 968.00 | |||
FY Salaries and Wages | 31 555.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 608.00 | |||
GF Total Operating Expenses (II) | 51 213.00 | |||
GG - OPERATING RESULT (I - II) | -6 079.00 | |||
GP Total financial income (V) | 124.00 | |||
GV - FINANCIAL INCOME (V - VI) | 124.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 955.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 258.00 | 51 354.00 | 45 258.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 213.00 | 53 417.00 | 51 213.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 955.00 | -2 064.00 | -5 955.00 | |
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