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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : ALTAN-ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | ALTAN-ART |
| Siren | 524584281 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 6246 |
| Management number | 2020B00763 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 487.00 | 179.00 | 667.00 |
044 Total Fixed Assets | 667.00 | 487.00 | 179.00 | 667.00 |
068 Receivables – Trade and related accounts | 8 485.00 | 8 485.00 | 8 485.00 | |
072 Receivables – Other | 4 479.00 | 4 479.00 | 4 479.00 | |
084 Cash | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 13 338.00 | 13 338.00 | 13 338.00 | |
110 Total Assets | 14 005.00 | 487.00 | 13 518.00 | 14 005.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -6 156.00 | |||
136 Profit for the Year | 10 452.00 | |||
142 Total Equity - Total I | 5 796.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 953.00 | |||
172 Other debts | 7 661.00 | |||
176 Total debts | 7 721.00 | |||
180 Liabilities Total | 13 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 811.00 | 28 441.00 | 51 811.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 51 812.00 | 28 442.00 | 51 812.00 | |
242 Other external expenses | 38 035.00 | 21 359.00 | 38 035.00 | |
244 Taxes, duties and similar payments | 363.00 | 300.00 | 363.00 | |
250 Staff compensation | 801.00 | 3 049.00 | 801.00 | |
252 Social security contributions | 375.00 | 1 386.00 | 375.00 | |
254 Depreciation and amortization | 222.00 | 220.00 | 222.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 39 798.00 | 26 316.00 | 39 798.00 | |
270 Operating profit | 12 014.00 | 2 126.00 | 12 014.00 | |
300 Exceptional expenses | 675.00 | 170.00 | 675.00 | |
306 Income tax's | 887.00 | 887.00 | ||
310 Profit or loss | 10 452.00 | 1 956.00 | 10 452.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 667.00 | 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 868.00 | 2 868.00 | ||
378 Amount of deductible VAT on goods and services | 1 142.00 | 1 142.00 | ||
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