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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : ALTAMERA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2017-12-31 | Simplified |
| Name | ALTAMERA SARL |
| Siren | 824633945 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 11627 |
| Management number | 2016B03243 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44200 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 210.00 | 210.00 | 210.00 | |
064 Advances and down payments on orders | 975.00 | 975.00 | 975.00 | |
068 Receivables – Trade and related accounts | 16 289.00 | 16 289.00 | 16 289.00 | |
072 Receivables – Other | 54 919.00 | 54 919.00 | 54 919.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 53 063.00 | 53 063.00 | 53 063.00 | |
096 Total Current Assets + Prepaid Expenses | 125 261.00 | 125 261.00 | 125 261.00 | |
110 Total Assets | 125 471.00 | 125 471.00 | 125 471.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 6 640.00 | |||
142 Total Equity - Total I | 26 640.00 | |||
166 Suppliers and related accounts | 6 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 313.00 | |||
172 Other debts | 92 011.00 | |||
176 Total debts | 98 831.00 | |||
180 Liabilities Total | 125 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210.00 | |||
199 Of which current accounts of debit partners | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 925.00 | 2 925.00 | ||
218 Production of services sold - France | 83 511.00 | 83 511.00 | ||
230 Other income | 56.00 | 56.00 | ||
232 Total operating income excluding VAT | 83 567.00 | 83 567.00 | ||
242 Other external expenses | 71 897.00 | 71 897.00 | ||
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 1 707.00 | 1 707.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 73 607.00 | 73 607.00 | ||
270 Operating profit | 9 960.00 | 9 960.00 | ||
306 Income tax's | 3 320.00 | 3 320.00 | ||
310 Profit or loss | 6 640.00 | 6 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 210.00 | 210.00 | ||
492 Total Fixed Assets (Increases) | 210.00 | 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 117.00 | 16 117.00 | ||
378 Amount of deductible VAT on goods and services | 5 517.00 | 5 517.00 | ||
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