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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : ALTINIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2019-12-31 | Simplified |
| 2020-06-15 | Public | 2018-12-31 | Simplified |
| 2020-05-14 | Public | 2017-12-31 | Simplified |
| Name | ALTINIUM |
| Siren | 812911618 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 3225 |
| Management number | 2015B01713 |
| Activity code | 7735Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 928.00 | 463.00 | 1 464.00 | 1 928.00 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 5 328.00 | 463.00 | 4 864.00 | 5 328.00 |
050 Raw materials, supplies, in progress | 7 033.00 | 7 033.00 | 7 033.00 | |
068 Receivables – Trade and related accounts | 6 502.00 | 6 502.00 | 6 502.00 | |
072 Receivables – Other | 34 018.00 | 34 018.00 | 34 018.00 | |
084 Cash | 4 755.00 | 4 755.00 | 4 755.00 | |
092 Prepaid expenses | 1 700.00 | 1 700.00 | 1 700.00 | |
096 Total Current Assets + Prepaid Expenses | 54 009.00 | 54 009.00 | 54 009.00 | |
110 Total Assets | 59 336.00 | 463.00 | 58 873.00 | 59 336.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 554.00 | |||
136 Profit for the Year | 2 284.00 | |||
142 Total Equity - Total I | 4 938.00 | |||
166 Suppliers and related accounts | 19 098.00 | |||
172 Other debts | 34 837.00 | |||
174 Prepaid income | 17 727.00 | |||
176 Total debts | 53 935.00 | |||
180 Liabilities Total | 58 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 855.00 | 1 855.00 | ||
218 Production of services sold - France | 153 917.00 | 153 917.00 | ||
222 Inventory production | 1 583.00 | 1 583.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 157 356.00 | 157 356.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 279.00 | 27 279.00 | ||
240 Inventory changes (raw materials and supplies) | -677.00 | -677.00 | ||
242 Other external expenses | 112 222.00 | 112 222.00 | ||
243 (including business tax) | 797.00 | 797.00 | ||
244 Taxes, duties and similar payments | 797.00 | 797.00 | ||
250 Staff compensation | 9 800.00 | 9 800.00 | ||
252 Social security contributions | 4 079.00 | 4 079.00 | ||
254 Depreciation and amortization | 428.00 | 428.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 153 932.00 | 153 932.00 | ||
270 Operating profit | 3 425.00 | 3 425.00 | ||
294 Financial expenses | 627.00 | 627.00 | ||
306 Income tax's | 514.00 | 514.00 | ||
310 Profit or loss | 2 284.00 | 2 284.00 | ||
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