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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : ALT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-08-31 | Simplified |
| 2021-12-22 | Public | 2021-08-31 | Simplified |
| 2021-04-06 | Public | 2020-08-31 | Simplified |
| 2020-03-04 | Public | 2019-08-31 | Simplified |
| 2019-04-26 | Public | 2018-08-31 | Simplified |
| 2017-11-14 | Public | 2016-08-31 | Simplified |
| Name | ALT IMMOBILIER |
| Siren | 407759935 |
| Closing | 2021-08-31 |
| Registry code | 7501 |
| Registration number | 7517 |
| Management number | 1996B09089 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75590 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 12 162.00 | 12 162.00 | 12 162.00 | |
040 Financial Assets | 2 357.00 | 2 357.00 | 2 357.00 | |
044 Total Fixed Assets | 16 019.00 | 13 662.00 | 2 357.00 | 16 019.00 |
060 Merchandise inventory | 23 000.00 | 23 000.00 | 23 000.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
080 Sellable securities | 4 444.00 | 4 444.00 | 4 444.00 | |
084 Cash | 94 994.00 | 94 994.00 | 94 994.00 | |
096 Total Current Assets + Prepaid Expenses | 123 438.00 | 123 438.00 | 123 438.00 | |
110 Total Assets | 139 457.00 | 13 662.00 | 125 795.00 | 139 457.00 |
120 Share or Individual Capital | 240 000.00 | |||
126 Legal Reserve | 10 500.00 | |||
130 Regulated Reserves | 1 714.00 | |||
132 Other Reserves | 103.00 | |||
134 Retained Earnings | -158 917.00 | |||
136 Profit for the Year | 6 795.00 | |||
142 Total Equity - Total I | 100 195.00 | |||
156 Loans and similar debts | 425.00 | |||
166 Suppliers and related accounts | 7 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 252.00 | |||
172 Other debts | 17 761.00 | |||
176 Total debts | 25 599.00 | |||
180 Liabilities Total | 125 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 821.00 | 13 821.00 | ||
230 Other income | 203.00 | 203.00 | ||
232 Total operating income excluding VAT | 14 024.00 | 14 024.00 | ||
236 Inventory change (goods) | -6 387.00 | -6 387.00 | ||
242 Other external expenses | 5 878.00 | 5 878.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
252 Social security contributions | 28.00 | 28.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 163.00 | 163.00 | ||
270 Operating profit | 13 861.00 | 13 861.00 | ||
300 Exceptional expenses | 7 066.00 | 7 066.00 | ||
310 Profit or loss | 6 795.00 | 6 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 019.00 | 16 019.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 370.00 | 2 370.00 | ||
378 Amount of deductible VAT on goods and services | 581.00 | 581.00 | ||
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