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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : ALTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2020-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | ALTO |
| Siren | 433122777 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 15869 |
| Management number | 2013B00957 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 956.00 | 3 648.00 | 308.00 | 3 956.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 28 956.00 | 3 648.00 | 25 308.00 | 28 956.00 |
072 Receivables – Other | 5 686.00 | 5 686.00 | 5 686.00 | |
080 Sellable securities | 338.00 | 338.00 | 338.00 | |
084 Cash | 6 879.00 | 6 879.00 | 6 879.00 | |
096 Total Current Assets + Prepaid Expenses | 12 903.00 | 12 903.00 | 12 903.00 | |
110 Total Assets | 41 859.00 | 3 648.00 | 38 211.00 | 41 859.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 990.00 | |||
136 Profit for the Year | -7 230.00 | |||
142 Total Equity - Total I | 10 560.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 839.00 | |||
172 Other debts | 25 851.00 | |||
176 Total debts | 27 651.00 | |||
180 Liabilities Total | 38 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 300.00 | 300.00 | ||
242 Other external expenses | 5 694.00 | 5 694.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 783.00 | 783.00 | ||
252 Social security contributions | 3 401.00 | 3 401.00 | ||
254 Depreciation and amortization | 536.00 | 536.00 | ||
264 Total operating expenses | 10 414.00 | 10 414.00 | ||
270 Operating profit | -10 114.00 | -10 114.00 | ||
280 Financial income | 2 884.00 | 2 884.00 | ||
310 Profit or loss | -7 230.00 | -7 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 956.00 | 28 956.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60.00 | 60.00 | ||
378 Amount of deductible VAT on goods and services | 726.00 | 726.00 | ||
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