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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : ALTAEOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | ALTAEOO |
| Siren | 830494670 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 6433 |
| Management number | 2017B00792 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 ST RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 400.00 | 521.00 | 879.00 | 1 400.00 |
044 Total Fixed Assets | 1 400.00 | 521.00 | 879.00 | 1 400.00 |
050 Raw materials, supplies, in progress | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 20 309.00 | 20 309.00 | 20 309.00 | |
084 Cash | 679.00 | 679.00 | 679.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 27 513.00 | 27 513.00 | 27 513.00 | |
110 Total Assets | 28 913.00 | 521.00 | 28 392.00 | 28 913.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 20 375.00 | |||
142 Total Equity - Total I | 20 575.00 | |||
166 Suppliers and related accounts | 2 726.00 | |||
172 Other debts | 5 092.00 | |||
176 Total debts | 7 818.00 | |||
180 Liabilities Total | 28 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 700.00 | 49 700.00 | ||
222 Inventory production | 6 500.00 | 6 500.00 | ||
232 Total operating income excluding VAT | 56 200.00 | 56 200.00 | ||
242 Other external expenses | 25 504.00 | 25 504.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 3 800.00 | 3 800.00 | ||
252 Social security contributions | 1 941.00 | 1 941.00 | ||
254 Depreciation and amortization | 521.00 | 521.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 32 168.00 | 32 168.00 | ||
270 Operating profit | 24 032.00 | 24 032.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
306 Income tax's | 3 605.00 | 3 605.00 | ||
310 Profit or loss | 20 375.00 | 20 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 1 400.00 | 1 400.00 | ||
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