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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : AltiNorm Informatique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| Name | AltiNorm Informatique |
| Siren | 881775985 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 10462 |
| Management number | 2020B00280 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14480 Ponts sur Seulles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
044 Total Fixed Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 2 948.00 | 2 948.00 | 2 948.00 | |
092 Prepaid expenses | 7 475.00 | 7 475.00 | 7 475.00 | |
096 Total Current Assets + Prepaid Expenses | 10 553.00 | 10 553.00 | 10 553.00 | |
110 Total Assets | 230 553.00 | 230 553.00 | 230 553.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -411.00 | |||
142 Total Equity - Total I | 2 588.00 | |||
156 Loans and similar debts | 161 105.00 | |||
166 Suppliers and related accounts | 1 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 000.00 | |||
172 Other debts | 65 365.00 | |||
176 Total debts | 227 965.00 | |||
180 Liabilities Total | 230 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 220 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 220 000.00 | |||
195 Of which payables due in more than one year | 155 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 372.00 | 8 372.00 | ||
232 Total operating income excluding VAT | 8 372.00 | 8 372.00 | ||
242 Other external expenses | 15 036.00 | 15 036.00 | ||
244 Taxes, duties and similar payments | 5 910.00 | 5 910.00 | ||
254 Depreciation and amortization | 897.00 | 897.00 | ||
264 Total operating expenses | 21 843.00 | 21 843.00 | ||
270 Operating profit | -13 471.00 | -13 471.00 | ||
280 Financial income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 1 940.00 | 1 940.00 | ||
310 Profit or loss | -411.00 | -411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 220 000.00 | 220 000.00 | ||
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