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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : ALTAVOX PACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2014-12-31 | Complete |
| Name | ALTAVOX PACA |
| Siren | 479654204 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 4678 |
| Management number | 2004B01124 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 23 751.00 | 23 751.00 | 23 751.00 | |
068 Receivables – Trade and related accounts | 820.00 | 820.00 | 820.00 | |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
084 Cash | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 25 340.00 | 25 340.00 | 25 340.00 | |
110 Total Assets | 25 340.00 | 25 340.00 | 25 340.00 | |
120 Share or Individual Capital | 4 580.00 | |||
126 Legal Reserve | 458.00 | |||
134 Retained Earnings | -16 121.00 | |||
136 Profit for the Year | 4 941.00 | |||
142 Total Equity - Total I | -6 142.00 | |||
166 Suppliers and related accounts | 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 222.00 | |||
172 Other debts | 31 277.00 | |||
176 Total debts | 31 482.00 | |||
180 Liabilities Total | 25 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 158.00 | 16 158.00 | ||
218 Production of services sold - France | 14 734.00 | 14 734.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 30 894.00 | 30 894.00 | ||
234 Purchases of goods (including customs duties) | 1 750.00 | 1 750.00 | ||
236 Inventory change (goods) | -1 874.00 | -1 874.00 | ||
242 Other external expenses | 25 750.00 | 25 750.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
24A (including real estate leasing) | 1 232.00 | 1 232.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 25 953.00 | 25 953.00 | ||
270 Operating profit | 4 941.00 | 4 941.00 | ||
310 Profit or loss | 4 941.00 | 4 941.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 535.00 | 4 535.00 | ||
378 Amount of deductible VAT on goods and services | 5 988.00 | 5 988.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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