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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : ALTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| Name | ALTI |
| Siren | 823146402 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2311 |
| Management number | 2016B08814 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 550.00 | 1 550.00 | 1 550.00 | |
044 Total Fixed Assets | 1 550.00 | 1 550.00 | 1 550.00 | |
072 Receivables – Other | 2 850.00 | 2 850.00 | 2 850.00 | |
084 Cash | 5 023.00 | 5 023.00 | 5 023.00 | |
096 Total Current Assets + Prepaid Expenses | 7 873.00 | 7 873.00 | 7 873.00 | |
110 Total Assets | 9 423.00 | 9 423.00 | 9 423.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 704.00 | |||
136 Profit for the Year | 2 440.00 | |||
142 Total Equity - Total I | 236.00 | |||
166 Suppliers and related accounts | 9 187.00 | |||
176 Total debts | 9 187.00 | |||
180 Liabilities Total | 9 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 667.00 | 79 667.00 | ||
232 Total operating income excluding VAT | 79 667.00 | 79 667.00 | ||
242 Other external expenses | 22 246.00 | 22 246.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
250 Staff compensation | 39 006.00 | 39 006.00 | ||
252 Social security contributions | 19 037.00 | 19 037.00 | ||
264 Total operating expenses | 80 764.00 | 80 764.00 | ||
270 Operating profit | -1 097.00 | -1 097.00 | ||
280 Financial income | 3 062.00 | 3 062.00 | ||
310 Profit or loss | 1 965.00 | 1 965.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 550.00 | 1 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3 804.00 | 3 804.00 | ||
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