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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : ALTUS CONSULTANTS AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| Name | ALTUS CONSULTANTS AUDIT |
| Siren | 829121565 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 2842 |
| Management number | 2017B00317 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 860.00 | 3 860.00 | 3 860.00 | |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 3 940.00 | 3 860.00 | 80.00 | 3 940.00 |
068 Receivables – Trade and related accounts | 85 866.00 | 7 560.00 | 78 306.00 | 85 866.00 |
072 Receivables – Other | 5 718.00 | 5 718.00 | 5 718.00 | |
084 Cash | 138 706.00 | 138 706.00 | 138 706.00 | |
096 Total Current Assets + Prepaid Expenses | 230 290.00 | 7 560.00 | 222 730.00 | 230 290.00 |
110 Total Assets | 234 230.00 | 11 420.00 | 222 810.00 | 234 230.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 147 236.00 | |||
136 Profit for the Year | 42 170.00 | |||
142 Total Equity - Total I | 194 906.00 | |||
166 Suppliers and related accounts | 1 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 225.00 | |||
172 Other debts | 26 327.00 | |||
176 Total debts | 27 905.00 | |||
180 Liabilities Total | 222 810.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 860.00 | 3 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 287.00 | 40 287.00 | ||
378 Amount of deductible VAT on goods and services | 8 064.00 | 8 064.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 7 560.00 | 7 560.00 | ||
682 INCREASES Total Statement of Provisions | 7 560.00 | 7 560.00 | ||
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