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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : ALTAN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Complete |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| Name | ALTAN CONSULTING |
| Siren | 833817596 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 2113 |
| Management number | 2017B28158 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 229 401.00 | 229 401.00 | 229 401.00 | |
072 Receivables – Other | 38 901.00 | 38 901.00 | 38 901.00 | |
084 Cash | 23 465.00 | 23 465.00 | 23 465.00 | |
096 Total Current Assets + Prepaid Expenses | 291 766.00 | 291 766.00 | 291 766.00 | |
110 Total Assets | 291 766.00 | 291 766.00 | 291 766.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 27 211.00 | |||
142 Total Equity - Total I | 32 211.00 | |||
166 Suppliers and related accounts | 163 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 270.00 | |||
172 Other debts | 95 927.00 | |||
176 Total debts | 259 555.00 | |||
180 Liabilities Total | 291 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 619 702.00 | 619 702.00 | ||
230 Other income | 68.00 | 68.00 | ||
232 Total operating income excluding VAT | 619 770.00 | 619 770.00 | ||
242 Other external expenses | 447 036.00 | 447 036.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
250 Staff compensation | 98 111.00 | 98 111.00 | ||
252 Social security contributions | 36 998.00 | 36 998.00 | ||
264 Total operating expenses | 582 788.00 | 582 788.00 | ||
270 Operating profit | 36 982.00 | 36 982.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
306 Income tax's | 9 738.00 | 9 738.00 | ||
310 Profit or loss | 27 211.00 | 27 211.00 | ||
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