Grow your business safely with ALTAJ
All the information you need about ALTAJ to develop and secure your business in France
A
HOME >
CORPORATES
>
ALTAJ >
BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : ALTAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| Name | ALTAJ |
| Siren | 841937196 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 398 |
| Management number | 2018B00262 |
| Activity code | 1072Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 467.00 | 533.00 | 1 000.00 |
028 Tangible Assets | 2 851.00 | 1 418.00 | 1 433.00 | 2 851.00 |
044 Total Fixed Assets | 3 851.00 | 1 884.00 | 1 966.00 | 3 851.00 |
050 Raw materials, supplies, in progress | 1 180.00 | 1 180.00 | 1 180.00 | |
084 Cash | 3 710.00 | 3 710.00 | 3 710.00 | |
096 Total Current Assets + Prepaid Expenses | 4 890.00 | 4 890.00 | 4 890.00 | |
110 Total Assets | 8 741.00 | 1 884.00 | 6 856.00 | 8 741.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 551.00 | |||
136 Profit for the Year | -1 898.00 | |||
142 Total Equity - Total I | -4 450.00 | |||
166 Suppliers and related accounts | 2 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 121.00 | |||
172 Other debts | 8 390.00 | |||
176 Total debts | 11 306.00 | |||
180 Liabilities Total | 6 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 927.00 | 31 927.00 | ||
226 Operating subsidies received | 19 023.00 | 19 023.00 | ||
232 Total operating income excluding VAT | 50 950.00 | 50 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 673.00 | 12 673.00 | ||
240 Inventory changes (raw materials and supplies) | 1 570.00 | 1 570.00 | ||
242 Other external expenses | 14 419.00 | 14 419.00 | ||
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 1 521.00 | 1 521.00 | ||
250 Staff compensation | 20 754.00 | 20 754.00 | ||
252 Social security contributions | 1 041.00 | 1 041.00 | ||
254 Depreciation and amortization | 871.00 | 871.00 | ||
264 Total operating expenses | 52 849.00 | 52 849.00 | ||
270 Operating profit | -1 898.00 | -1 898.00 | ||
310 Profit or loss | -1 898.00 | -1 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 851.00 | 3 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 193.00 | 3 193.00 | ||
378 Amount of deductible VAT on goods and services | 2 238.00 | 2 238.00 | ||
all companies in France
Complete and comprehensive database.
