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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : ALTHINEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | ALTHINEA |
| Siren | 417669264 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 44290 |
| Management number | 2010B04892 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 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 | 2 269.00 | 2 269.00 | 2 269.00 | |
072 Receivables – Other | 816.00 | 816.00 | 816.00 | |
084 Cash | 73 189.00 | 73 189.00 | 73 189.00 | |
096 Total Current Assets + Prepaid Expenses | 76 274.00 | 76 274.00 | 76 274.00 | |
110 Total Assets | 76 274.00 | 76 274.00 | 76 274.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 51 065.00 | |||
136 Profit for the Year | 5 573.00 | |||
142 Total Equity - Total I | 65 023.00 | |||
166 Suppliers and related accounts | 6 707.00 | |||
172 Other debts | 4 544.00 | |||
176 Total debts | 11 251.00 | |||
180 Liabilities Total | 76 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 512.00 | 39 512.00 | ||
230 Other income | 7 551.00 | 7 551.00 | ||
232 Total operating income excluding VAT | 47 063.00 | 47 063.00 | ||
242 Other external expenses | 11 079.00 | 11 079.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 549.00 | 549.00 | ||
250 Staff compensation | 16 819.00 | 16 819.00 | ||
252 Social security contributions | 13 007.00 | 13 007.00 | ||
262 Other expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 41 526.00 | 41 526.00 | ||
270 Operating profit | 5 537.00 | 5 537.00 | ||
294 Financial expenses | -36.00 | -36.00 | ||
310 Profit or loss | 5 573.00 | 5 573.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 294.00 | 8 294.00 | ||
378 Amount of deductible VAT on goods and services | 1 662.00 | 1 662.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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