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BALANCE SHEET (
2020-09-30)
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 | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 4802 |
| Management number | 2017B00792 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 243.00 | 1 276.00 | 967.00 | 2 243.00 |
BJ TOTAL (I) | 2 243.00 | 1 276.00 | 967.00 | 2 243.00 |
BN Goods in progress | 3 250.00 | 3 250.00 | 3 250.00 | |
BZ Other receivables | 1 515.00 | 1 515.00 | 1 515.00 | |
CF Cash and cash equivalents | 1 728.00 | 1 728.00 | 1 728.00 | |
CH Prepaid expenses | 25.00 | 25.00 | 25.00 | |
CJ TOTAL (II) | 6 518.00 | 6 518.00 | 6 518.00 | |
CO Grand total (0 to V) | 8 761.00 | 1 276.00 | 7 485.00 | 8 761.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 56.00 | 56.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 590.00 | 20 375.00 | 1 590.00 | |
DL TOTAL (I) | 1 855.00 | 20 575.00 | 1 855.00 | |
DX Trade payables and related accounts | 4 133.00 | 2 726.00 | 4 133.00 | |
DY Tax and social security liabilities | 372.00 | 3 882.00 | 372.00 | |
EA Other liabilities | 1 125.00 | 1 210.00 | 1 125.00 | |
EC TOTAL (IV) | 5 630.00 | 7 818.00 | 5 630.00 | |
EE Grand total (I to V) | 7 485.00 | 28 392.00 | 7 485.00 | |
EG Accrued income and payables due within one year | 5 630.00 | 7 818.00 | 5 630.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 953.00 | 32 953.00 | 32 953.00 | |
FJ Net sales | 32 953.00 | 32 953.00 | 32 953.00 | |
FM Inventory production | -3 250.00 | |||
FQ Other income | 11.00 | |||
FR Total operating income (I) | 29 713.00 | |||
FW Other purchases and external expenses | 21 199.00 | |||
FX Taxes, duties, and similar payments | 378.00 | |||
FY Salaries and Wages | 4 000.00 | |||
FZ Social Security Contributions | 1 513.00 | |||
GA Operating Expenses - Depreciation and Amortization | 755.00 | |||
GE Other Expenses | -2.00 | |||
GF Total Operating Expenses (II) | 27 844.00 | |||
GG - OPERATING RESULT (I - II) | 1 870.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 870.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 53.00 | |||
HH Total exceptional expenses (VIII) | 53.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -53.00 | |||
HK Income tax | 280.00 | 3 605.00 | 280.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 29 713.00 | 56 200.00 | 29 713.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 124.00 | 35 826.00 | 28 124.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 590.00 | 20 375.00 | 1 590.00 | |
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