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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : ALTERA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2019-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | ALTERA CONSULTING |
| Siren | 502757669 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 4467 |
| Management number | 2008B00137 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
068 Receivables – Trade and related accounts | 9 745.00 | 9 745.00 | 9 745.00 | |
072 Receivables – Other | 2 721.00 | 2 721.00 | 2 721.00 | |
084 Cash | 99 046.00 | 99 046.00 | 99 046.00 | |
096 Total Current Assets + Prepaid Expenses | 111 513.00 | 111 513.00 | 111 513.00 | |
110 Total Assets | 112 563.00 | 112 563.00 | 112 563.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 338.00 | |||
134 Retained Earnings | -24 154.00 | |||
136 Profit for the Year | 33 231.00 | |||
142 Total Equity - Total I | 53 615.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
166 Suppliers and related accounts | 25 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 930.00 | |||
172 Other debts | 28 311.00 | |||
176 Total debts | 53 948.00 | |||
180 Liabilities Total | 112 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 000.00 | 100 000.00 | ||
218 Production of services sold - France | 65 677.00 | 58 636.00 | 65 677.00 | |
230 Other income | 955.00 | 14.00 | 955.00 | |
232 Total operating income excluding VAT | 166 633.00 | 58 650.00 | 166 633.00 | |
238 Purchases of raw materials and other supplies (including royalties | 73 106.00 | 23 844.00 | 73 106.00 | |
242 Other external expenses | 46 809.00 | 23 784.00 | 46 809.00 | |
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 597.00 | 1 273.00 | 597.00 | |
250 Staff compensation | 9 000.00 | 2 926.00 | 9 000.00 | |
252 Social security contributions | 3 775.00 | 6 044.00 | 3 775.00 | |
262 Other expenses | 142.00 | 424.00 | 142.00 | |
264 Total operating expenses | 133 431.00 | 58 296.00 | 133 431.00 | |
270 Operating profit | 33 201.00 | 353.00 | 33 201.00 | |
280 Financial income | 29.00 | 15.00 | 29.00 | |
300 Exceptional expenses | 83.00 | |||
310 Profit or loss | 33 231.00 | 286.00 | 33 231.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 050.00 | 1 050.00 | ||
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