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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : ALTISPHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2017-06-30 | Simplified |
| 2020-11-12 | Public | 2020-06-30 | Simplified |
| 2020-10-01 | Public | 2019-06-30 | Simplified |
| 2019-10-31 | Public | 2018-06-30 | Simplified |
| 2018-10-19 | Public | 2016-06-30 | Simplified |
| 2017-04-05 | Public | 2015-06-30 | Simplified |
| Name | ALTISPHERE |
| Siren | 490826096 |
| Closing | 2018-06-30 |
| Registry code | 4302 |
| Registration number | B2019/003901 |
| Management number | 2008B00124 |
| Activity code | 5913B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43150 SAINT MARTIN DE FUGERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 026.00 | 11 026.00 | 11 026.00 | |
044 Total Fixed Assets | 11 026.00 | 11 026.00 | 11 026.00 | |
050 Raw materials, supplies, in progress | 819.00 | 819.00 | 819.00 | |
072 Receivables – Other | 1 410.00 | 1 410.00 | 1 410.00 | |
084 Cash | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 2 529.00 | 2 529.00 | 2 529.00 | |
110 Total Assets | 13 556.00 | 11 026.00 | 2 529.00 | 13 556.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 488.00 | |||
136 Profit for the Year | -2 476.00 | |||
142 Total Equity - Total I | 34.00 | |||
166 Suppliers and related accounts | 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 481.00 | |||
172 Other debts | 1 981.00 | |||
176 Total debts | 2 494.00 | |||
180 Liabilities Total | 2 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 275.00 | 9 275.00 | ||
222 Inventory production | -1 111.00 | -1 111.00 | ||
232 Total operating income excluding VAT | 8 163.00 | 8 163.00 | ||
242 Other external expenses | 4 146.00 | 4 146.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
250 Staff compensation | 5 878.00 | 5 878.00 | ||
254 Depreciation and amortization | 456.00 | 456.00 | ||
264 Total operating expenses | 10 640.00 | 10 640.00 | ||
270 Operating profit | -2 476.00 | -2 476.00 | ||
310 Profit or loss | -2 476.00 | -2 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 11 056.00 | 11 056.00 | ||
494 Total Fixed Assets (Decreases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 855.00 | 1 855.00 | ||
378 Amount of deductible VAT on goods and services | 577.00 | 577.00 | ||
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