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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : ALTIKOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | ALTIKOM |
| Siren | 520807454 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 4316 |
| Management number | 2010B00258 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13450 Grans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 910.00 | 910.00 | 910.00 | |
044 Total Fixed Assets | 1 910.00 | 1 910.00 | 1 910.00 | |
068 Receivables – Trade and related accounts | 14 311.00 | 14 311.00 | 14 311.00 | |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
084 Cash | 6 078.00 | 6 078.00 | 6 078.00 | |
096 Total Current Assets + Prepaid Expenses | 20 846.00 | 20 846.00 | 20 846.00 | |
110 Total Assets | 22 756.00 | 1 910.00 | 20 846.00 | 22 756.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 319.00 | |||
136 Profit for the Year | 165.00 | |||
142 Total Equity - Total I | 5 484.00 | |||
166 Suppliers and related accounts | 3 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 402.00 | |||
172 Other debts | 11 785.00 | |||
176 Total debts | 15 362.00 | |||
180 Liabilities Total | 20 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 257.00 | 18 859.00 | 15 257.00 | |
218 Production of services sold - France | 67 598.00 | 66 771.00 | 67 598.00 | |
230 Other income | 798.00 | 528.00 | 798.00 | |
232 Total operating income excluding VAT | 83 653.00 | 86 158.00 | 83 653.00 | |
234 Purchases of goods (including customs duties) | 30 066.00 | 37 107.00 | 30 066.00 | |
242 Other external expenses | 14 296.00 | 14 791.00 | 14 296.00 | |
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 327.00 | 272.00 | 327.00 | |
250 Staff compensation | 20 000.00 | 21 600.00 | 20 000.00 | |
252 Social security contributions | 11 964.00 | 11 359.00 | 11 964.00 | |
254 Depreciation and amortization | 53.00 | 167.00 | 53.00 | |
256 Provisions | 798.00 | |||
264 Total operating expenses | 76 706.00 | 86 094.00 | 76 706.00 | |
270 Operating profit | 6 947.00 | 65.00 | 6 947.00 | |
294 Financial expenses | 3.00 | 47.00 | 3.00 | |
300 Exceptional expenses | 6 750.00 | 6 750.00 | ||
306 Income tax's | 29.00 | 3.00 | 29.00 | |
310 Profit or loss | 165.00 | 14.00 | 165.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 6 750.00 | 6 750.00 | ||
490 Total Fixed Assets (Gross Value) | 8 660.00 | 8 660.00 | ||
494 Total Fixed Assets (Decreases) | 6 750.00 | 6 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 798.00 | 798.00 | ||
684 DECREASES in Total Provisions Statement | 798.00 | 798.00 | ||
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