Grow your business safely with ALTINUM
All the information you need about ALTINUM to develop and secure your business in France
A
HOME >
CORPORATES
>
ALTINUM >
BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : ALTINUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-10-12 | Public | 2019-12-31 | Simplified |
| 2021-10-08 | Public | 2018-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ALTINUM |
| Siren | 484772546 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2021/033249 |
| Management number | 2005B03038 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 196 200.00 | 47 088.00 | 149 112.00 | 196 200.00 |
040 Financial Assets | 89 014.00 | 89 014.00 | 89 014.00 | |
044 Total Fixed Assets | 285 214.00 | 47 088.00 | 238 126.00 | 285 214.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 460.00 | 7 460.00 | 7 460.00 | |
084 Cash | 4 246.00 | 4 246.00 | 4 246.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 12 078.00 | 12 078.00 | 12 078.00 | |
110 Total Assets | 297 292.00 | 47 088.00 | 250 204.00 | 297 292.00 |
120 Share or Individual Capital | 135 000.00 | |||
134 Retained Earnings | -6 097.00 | |||
136 Profit for the Year | 12 758.00 | |||
142 Total Equity - Total I | 141 661.00 | |||
156 Loans and similar debts | 90 671.00 | |||
166 Suppliers and related accounts | 6 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 11 732.00 | |||
176 Total debts | 108 543.00 | |||
180 Liabilities Total | 250 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 000.00 | 12 000.00 | ||
218 Production of services sold - France | 26 040.00 | 26 040.00 | 26 040.00 | |
230 Other income | 8 118.00 | 8 131.00 | 8 118.00 | |
232 Total operating income excluding VAT | 34 158.00 | 34 171.00 | 34 158.00 | |
242 Other external expenses | 1 031.00 | 10 609.00 | 1 031.00 | |
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 7 857.00 | 7 863.00 | 7 857.00 | |
254 Depreciation and amortization | 7 848.00 | 7 848.00 | 7 848.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 16 736.00 | 26 320.00 | 16 736.00 | |
270 Operating profit | 17 422.00 | 7 851.00 | 17 422.00 | |
294 Financial expenses | 3 489.00 | 4 150.00 | 3 489.00 | |
306 Income tax's | 1 175.00 | 1 175.00 | ||
310 Profit or loss | 12 758.00 | 3 701.00 | 12 758.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 285 214.00 | 285 214.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 432.00 | 4 432.00 | ||
378 Amount of deductible VAT on goods and services | 1 114.00 | 1 114.00 | ||
all companies in France
Complete and comprehensive database.
