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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : ALTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | ALTIS |
| Siren | 342016136 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17684 |
| Management number | 1987B01429 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 587.00 | 19 989.00 | 5 598.00 | 25 587.00 |
044 Total Fixed Assets | 25 587.00 | 19 989.00 | 5 598.00 | 25 587.00 |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 110.00 | 110.00 | 110.00 | |
110 Total Assets | 25 698.00 | 19 989.00 | 5 709.00 | 25 698.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
134 Retained Earnings | -20 880.00 | |||
136 Profit for the Year | -1 668.00 | |||
142 Total Equity - Total I | 2 606.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 591.00 | |||
172 Other debts | 2 503.00 | |||
176 Total debts | 3 103.00 | |||
180 Liabilities Total | 5 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 500.00 | 500.00 | ||
242 Other external expenses | 972.00 | 2 876.00 | 972.00 | |
244 Taxes, duties and similar payments | 306.00 | |||
254 Depreciation and amortization | 887.00 | 1 158.00 | 887.00 | |
264 Total operating expenses | 1 860.00 | 4 340.00 | 1 860.00 | |
270 Operating profit | -1 360.00 | -4 340.00 | -1 360.00 | |
290 Exceptional income | 13 990.00 | |||
294 Financial expenses | 309.00 | 462.00 | 309.00 | |
300 Exceptional expenses | 19 675.00 | |||
310 Profit or loss | -1 668.00 | -10 487.00 | -1 668.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 844.00 | 39 844.00 | ||
494 Total Fixed Assets (Decreases) | 14 257.00 | 14 257.00 | ||
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