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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : ALTUS CONSULTANTS AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 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 AUDIT |
| Siren | 829121565 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 2906 |
| Management number | 2017B00317 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| 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 |
014 Intangible Assets - Other | 3 860.00 | 3 860.00 | 3 860.00 | |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 3 940.00 | 3 860.00 | 80.00 | 3 940.00 |
064 Advances and down payments on orders | 70.00 | 70.00 | 70.00 | |
068 Receivables – Trade and related accounts | 87 329.00 | 4 986.00 | 82 343.00 | 87 329.00 |
072 Receivables – Other | 889.00 | 889.00 | 889.00 | |
084 Cash | 55 324.00 | 55 324.00 | 55 324.00 | |
096 Total Current Assets + Prepaid Expenses | 143 612.00 | 4 986.00 | 138 626.00 | 143 612.00 |
110 Total Assets | 147 552.00 | 8 846.00 | 138 706.00 | 147 552.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 50 806.00 | |||
136 Profit for the Year | 54 973.00 | |||
142 Total Equity - Total I | 111 279.00 | |||
156 Loans and similar debts | 102.00 | |||
166 Suppliers and related accounts | 5 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 21 990.00 | |||
176 Total debts | 27 426.00 | |||
180 Liabilities Total | 138 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 3 860.00 | 3 860.00 | ||
492 Total Fixed Assets (Increases) | 80.00 | 80.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 026.00 | 44 026.00 | ||
378 Amount of deductible VAT on goods and services | 8 714.00 | 8 714.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 986.00 | 4 986.00 | ||
682 INCREASES Total Statement of Provisions | 4 986.00 | 4 986.00 | ||
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