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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : ALTIWEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | ALTIWEST |
| Siren | 510129927 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 7288 |
| Management number | 2009B00144 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35131 CHARTRES DE BRETAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 750.00 | 1 851.00 | 2 898.00 | 4 750.00 |
028 Tangible Assets | 7 949.00 | 6 132.00 | 1 817.00 | 7 949.00 |
040 Financial Assets | 12 240.00 | 12 240.00 | 12 240.00 | |
044 Total Fixed Assets | 24 939.00 | 7 984.00 | 16 955.00 | 24 939.00 |
068 Receivables – Trade and related accounts | 30 096.00 | 30 096.00 | 30 096.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 6 746.00 | 6 746.00 | 6 746.00 | |
096 Total Current Assets + Prepaid Expenses | 37 094.00 | 37 094.00 | 37 094.00 | |
110 Total Assets | 62 034.00 | 7 984.00 | 54 049.00 | 62 034.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 25 357.00 | |||
136 Profit for the Year | -2 987.00 | |||
142 Total Equity - Total I | 33 369.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 3 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 604.00 | |||
172 Other debts | 17 515.00 | |||
176 Total debts | 20 680.00 | |||
180 Liabilities Total | 54 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 981.00 | 83 981.00 | ||
232 Total operating income excluding VAT | 83 981.00 | 83 981.00 | ||
234 Purchases of goods (including customs duties) | 17 645.00 | 17 645.00 | ||
242 Other external expenses | 11 318.00 | 11 318.00 | ||
244 Taxes, duties and similar payments | 955.00 | 955.00 | ||
250 Staff compensation | 54 792.00 | 54 792.00 | ||
254 Depreciation and amortization | 2 243.00 | 2 243.00 | ||
264 Total operating expenses | 86 955.00 | 86 955.00 | ||
270 Operating profit | -2 974.00 | -2 974.00 | ||
280 Financial income | 5.00 | 5.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | -2 987.00 | -2 987.00 | ||
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