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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : ALT IT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2019-05-20 | Public | 2017-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | ALT IT CONSULTING |
| Siren | 538049552 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 36024 |
| Management number | 2011B24159 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS 14 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 082.00 | |||
BJ TOTAL (I) | 3 738.00 | |||
BX Customers and related accounts | 52 650.00 | |||
BZ Other receivables | 3 259.00 | |||
CF Cash and cash equivalents | 151 139.00 | |||
CH Prepaid expenses | 360.00 | |||
CJ TOTAL (II) | 211 146.00 | |||
CO Grand total (0 to V) | 211 146.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DE Statutory or contractual reserves | 150.00 | 150.00 | 150.00 | |
DF Regulated reserves (1) | 58 902.00 | 58 902.00 | 58 902.00 | |
DH Retained earnings | 111 958.00 | 85 054.00 | 111 958.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 220.00 | 26 903.00 | 19 220.00 | |
DL TOTAL (I) | 191 730.00 | 172 510.00 | 191 730.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 007.00 | 1 451.00 | 2 007.00 | |
DX Trade payables and related accounts | 2 280.00 | 2 356.00 | 2 280.00 | |
DY Tax and social security liabilities | 15 130.00 | 11 070.00 | 15 130.00 | |
EC TOTAL (IV) | 19 417.00 | 14 877.00 | 19 417.00 | |
EE Grand total (I to V) | 211 147.00 | 187 387.00 | 211 147.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 118 950.00 | |||
FJ Net sales | 118 950.00 | |||
FR Total operating income (I) | 118 950.00 | |||
FW Other purchases and external expenses | 19 802.00 | |||
FX Taxes, duties, and similar payments | 544.00 | |||
FY Salaries and Wages | 71 409.00 | |||
GB Operating Expenses - Provisions | 1 218.00 | |||
GF Total Operating Expenses (II) | 92 973.00 | |||
GG - OPERATING RESULT (I - II) | 25 977.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 977.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 3 162.00 | 3 162.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 162.00 | -3 162.00 | ||
HK Income tax | 3 595.00 | 4 948.00 | 3 595.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 118 950.00 | 94 688.00 | 118 950.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 99 730.00 | 67 785.00 | 99 730.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 220.00 | 26 903.00 | 19 220.00 | |
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