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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : ALTIWEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | ALTIWEST |
| Siren | 510129927 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 14023 |
| Management number | 2009B00144 |
| Activity code | 4399D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35131 Chartres-de-Bretagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 750.00 | 2 451.00 | 2 298.00 | 4 750.00 |
028 Tangible Assets | 7 949.00 | 7 359.00 | 590.00 | 7 949.00 |
040 Financial Assets | 12 389.00 | 12 389.00 | 12 389.00 | |
044 Total Fixed Assets | 25 089.00 | 9 811.00 | 15 278.00 | 25 089.00 |
068 Receivables – Trade and related accounts | 17 169.00 | 17 169.00 | 17 169.00 | |
072 Receivables – Other | 213.00 | 213.00 | 213.00 | |
084 Cash | 25 412.00 | 25 412.00 | 25 412.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 43 053.00 | 43 053.00 | 43 053.00 | |
110 Total Assets | 68 143.00 | 9 811.00 | 58 331.00 | 68 143.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 22 369.00 | |||
136 Profit for the Year | 2 361.00 | |||
142 Total Equity - Total I | 35 731.00 | |||
166 Suppliers and related accounts | 5 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 082.00 | |||
172 Other debts | 16 768.00 | |||
176 Total debts | 22 600.00 | |||
180 Liabilities Total | 58 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 998.00 | 86 998.00 | ||
232 Total operating income excluding VAT | 86 998.00 | 86 998.00 | ||
242 Other external expenses | 26 479.00 | 26 479.00 | ||
243 (including business tax) | 864.00 | 864.00 | ||
244 Taxes, duties and similar payments | 965.00 | 965.00 | ||
250 Staff compensation | 55 034.00 | 55 034.00 | ||
252 Social security contributions | 552.00 | 552.00 | ||
254 Depreciation and amortization | 1 827.00 | 1 827.00 | ||
264 Total operating expenses | 84 857.00 | 84 857.00 | ||
270 Operating profit | 2 140.00 | 2 140.00 | ||
280 Financial income | 150.00 | 150.00 | ||
306 Income tax's | -70.00 | -70.00 | ||
310 Profit or loss | 2 361.00 | 2 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 24 940.00 | 24 940.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
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