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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : ALTEUS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | ALTEUS CONSEIL |
| Siren | 522833250 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 7848 |
| Management number | 2010B02192 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 588.00 | 4 372.00 | 1 216.00 | 5 588.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 5 663.00 | 4 372.00 | 1 291.00 | 5 663.00 |
068 Receivables – Trade and related accounts | 50 475.00 | 50 475.00 | 50 475.00 | |
072 Receivables – Other | 3 426.00 | 3 426.00 | 3 426.00 | |
084 Cash | 76 897.00 | 76 897.00 | 76 897.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 131 157.00 | 131 157.00 | 131 157.00 | |
110 Total Assets | 136 821.00 | 4 372.00 | 132 448.00 | 136 821.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 21 167.00 | |||
136 Profit for the Year | 1 167.00 | |||
142 Total Equity - Total I | 27 833.00 | |||
166 Suppliers and related accounts | 24 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 459.00 | |||
172 Other debts | 21 989.00 | |||
174 Prepaid income | 58 500.00 | |||
176 Total debts | 104 615.00 | |||
180 Liabilities Total | 132 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 821.00 | 239 890.00 | 267 821.00 | |
230 Other income | 10.00 | 2 441.00 | 10.00 | |
232 Total operating income excluding VAT | 267 830.00 | 242 331.00 | 267 830.00 | |
242 Other external expenses | 139 591.00 | 114 282.00 | 139 591.00 | |
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 1 798.00 | 2 277.00 | 1 798.00 | |
24B (including equipment leasing) | 4 879.00 | 4 879.00 | ||
250 Staff compensation | 88 034.00 | 87 394.00 | 88 034.00 | |
252 Social security contributions | 36 022.00 | 34 895.00 | 36 022.00 | |
254 Depreciation and amortization | 623.00 | 327.00 | 623.00 | |
262 Other expenses | 226.00 | 11.00 | 226.00 | |
264 Total operating expenses | 266 295.00 | 239 187.00 | 266 295.00 | |
270 Operating profit | 1 536.00 | 3 144.00 | 1 536.00 | |
306 Income tax's | 369.00 | 422.00 | 369.00 | |
310 Profit or loss | 1 167.00 | 2 722.00 | 1 167.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 5 588.00 | 5 588.00 | ||
492 Total Fixed Assets (Increases) | 75.00 | 75.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 593.00 | 58 593.00 | ||
378 Amount of deductible VAT on goods and services | 20 847.00 | 20 847.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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