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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : ALTAÏR-CONFERENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-06-30 | Simplified |
| 2022-01-24 | Public | 2020-06-30 | Simplified |
| Name | ALTAÏR-CONFERENCES |
| Siren | 853085405 |
| Closing | 2020-06-30 |
| Registry code | 3003 |
| Registration number | B2022/000721 |
| Management number | 2019B01828 |
| Activity code | 5913A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 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 | 2 703.00 | 2 703.00 | 2 703.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 14 234.00 | 14 234.00 | 14 234.00 | |
096 Total Current Assets + Prepaid Expenses | 16 952.00 | 16 952.00 | 16 952.00 | |
110 Total Assets | 16 952.00 | 16 952.00 | 16 952.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 11 647.00 | |||
142 Total Equity - Total I | 14 147.00 | |||
172 Other debts | 2 805.00 | |||
176 Total debts | 2 805.00 | |||
180 Liabilities Total | 16 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 660.00 | 43 660.00 | ||
226 Operating subsidies received | 5 500.00 | 5 500.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 49 164.00 | 49 164.00 | ||
236 Inventory change (goods) | 9.00 | 9.00 | ||
242 Other external expenses | 36 432.00 | 36 432.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 432.00 | 36 432.00 | ||
270 Operating profit | 12 732.00 | 12 732.00 | ||
306 Income tax's | 1 085.00 | 1 085.00 | ||
310 Profit or loss | 11 647.00 | 11 647.00 | ||
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