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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : ALTERA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2019-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | ALTERA CONSULTING |
| Siren | 502757669 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3266 |
| Management number | 2008B00137 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
068 Receivables – Trade and related accounts | 6 539.00 | 6 539.00 | 6 539.00 | |
072 Receivables – Other | 3 058.00 | 3 058.00 | 3 058.00 | |
084 Cash | 30 564.00 | 30 564.00 | 30 564.00 | |
096 Total Current Assets + Prepaid Expenses | 40 162.00 | 40 162.00 | 40 162.00 | |
110 Total Assets | 41 212.00 | 41 212.00 | 41 212.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 338.00 | |||
134 Retained Earnings | -24 440.00 | |||
136 Profit for the Year | 286.00 | |||
142 Total Equity - Total I | 20 384.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
166 Suppliers and related accounts | 1 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 893.00 | |||
172 Other debts | 14 635.00 | |||
176 Total debts | 15 828.00 | |||
180 Liabilities Total | 41 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 636.00 | 137 484.00 | 58 636.00 | |
230 Other income | 14.00 | 10.00 | 14.00 | |
232 Total operating income excluding VAT | 58 650.00 | 137 495.00 | 58 650.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 844.00 | 48 762.00 | 23 844.00 | |
242 Other external expenses | 23 784.00 | 73 008.00 | 23 784.00 | |
244 Taxes, duties and similar payments | 1 273.00 | 416.00 | 1 273.00 | |
250 Staff compensation | 2 926.00 | 9 000.00 | 2 926.00 | |
252 Social security contributions | 6 044.00 | 8 270.00 | 6 044.00 | |
262 Other expenses | 424.00 | 455.00 | 424.00 | |
264 Total operating expenses | 58 296.00 | 139 912.00 | 58 296.00 | |
270 Operating profit | 353.00 | -2 417.00 | 353.00 | |
280 Financial income | 15.00 | 371.00 | 15.00 | |
300 Exceptional expenses | 83.00 | 264.00 | 83.00 | |
310 Profit or loss | 286.00 | -2 310.00 | 286.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 050.00 | 1 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 787.00 | 12 787.00 | ||
378 Amount of deductible VAT on goods and services | 8 574.00 | 8 574.00 | ||
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