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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : ALTUS CONSULTANTS GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| Name | ALTUS CONSULTANTS GROUPE |
| Siren | 824508659 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 2907 |
| Management number | 2016B00769 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 423.00 | 326.00 | 1 097.00 | 1 423.00 |
040 Financial Assets | 1 201 000.00 | 1 201 000.00 | 1 201 000.00 | |
044 Total Fixed Assets | 1 202 423.00 | 326.00 | 1 202 097.00 | 1 202 423.00 |
068 Receivables – Trade and related accounts | 138 085.00 | 138 085.00 | 138 085.00 | |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 32 176.00 | 32 176.00 | 32 176.00 | |
096 Total Current Assets + Prepaid Expenses | 170 472.00 | 170 472.00 | 170 472.00 | |
110 Total Assets | 1 372 895.00 | 326.00 | 1 372 569.00 | 1 372 895.00 |
120 Share or Individual Capital | 1 200 000.00 | |||
126 Legal Reserve | 2 119.00 | |||
136 Profit for the Year | 70 665.00 | |||
142 Total Equity - Total I | 1 272 783.00 | |||
154 Provisions for risks and charges - Total II | 5 330.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 033.00 | |||
172 Other debts | 93 496.00 | |||
176 Total debts | 94 456.00 | |||
180 Liabilities Total | 1 372 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 423.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 423.00 | 1 423.00 | ||
490 Total Fixed Assets (Gross Value) | 1 201 000.00 | 1 201 000.00 | ||
492 Total Fixed Assets (Increases) | 1 423.00 | 1 423.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 792.00 | 62 792.00 | ||
378 Amount of deductible VAT on goods and services | 239.00 | 239.00 | ||
622 INCREASES Provisions for risks and charges | 5 330.00 | 5 330.00 | ||
624 DECREASES Provisions for Risks and Charges | 1 934.00 | 1 934.00 | ||
682 INCREASES Total Statement of Provisions | 5 330.00 | 5 330.00 | ||
684 DECREASES in Total Provisions Statement | 1 934.00 | 1 934.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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