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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : ALTAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | ALTAG |
| Siren | 820052645 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2020 |
| Management number | 2020B05333 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 240.00 | 17 240.00 | 17 240.00 | |
072 Receivables – Other | 3 085.00 | 3 085.00 | 3 085.00 | |
092 Prepaid expenses | 49 750.00 | 49 750.00 | 49 750.00 | |
096 Total Current Assets + Prepaid Expenses | 70 076.00 | 70 076.00 | 70 076.00 | |
110 Total Assets | 70 076.00 | 70 076.00 | 70 076.00 | |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -674.00 | |||
136 Profit for the Year | 8 603.00 | |||
142 Total Equity - Total I | 9 528.00 | |||
156 Loans and similar debts | 47 499.00 | |||
166 Suppliers and related accounts | 9 512.00 | |||
172 Other debts | 3 537.00 | |||
176 Total debts | 60 547.00 | |||
180 Liabilities Total | 70 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 029.00 | 41 029.00 | ||
232 Total operating income excluding VAT | 41 029.00 | 41 029.00 | ||
242 Other external expenses | 30 399.00 | 30 399.00 | ||
252 Social security contributions | 100.00 | 100.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 30 541.00 | 30 541.00 | ||
270 Operating profit | 10 489.00 | 10 489.00 | ||
294 Financial expenses | 368.00 | 368.00 | ||
306 Income tax's | 1 518.00 | 1 518.00 | ||
310 Profit or loss | 8 603.00 | 8 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 143.00 | 6 143.00 | ||
378 Amount of deductible VAT on goods and services | 8 751.00 | 8 751.00 | ||
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