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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : ALTA VISTA CT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-03-01 | Public | 2019-12-31 | Simplified |
| Name | ALTA VISTA CT HOLDING |
| Siren | 843901133 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 1107 |
| Management number | 2018B00765 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 187.00 | 7 813.00 | 10 000.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 10 500.00 | 2 187.00 | 8 313.00 | 10 500.00 |
064 Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 1 110.00 | 1 110.00 | 1 110.00 | |
072 Receivables – Other | 53 027.00 | 53 027.00 | 53 027.00 | |
084 Cash | 11 477.00 | 11 477.00 | 11 477.00 | |
096 Total Current Assets + Prepaid Expenses | 64 754.00 | 64 754.00 | 64 754.00 | |
110 Total Assets | 75 254.00 | 2 187.00 | 73 067.00 | 75 254.00 |
120 Share or Individual Capital | 36 000.00 | |||
134 Retained Earnings | 17 976.00 | |||
136 Profit for the Year | 17 976.00 | |||
142 Total Equity - Total I | 53 976.00 | |||
166 Suppliers and related accounts | 1 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 124.00 | |||
172 Other debts | 17 779.00 | |||
176 Total debts | 19 091.00 | |||
180 Liabilities Total | 73 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 739.00 | 58 739.00 | ||
230 Other income | 126.00 | 126.00 | ||
232 Total operating income excluding VAT | 58 865.00 | 58 865.00 | ||
242 Other external expenses | 23 260.00 | 23 260.00 | ||
252 Social security contributions | 2 197.00 | 2 197.00 | ||
254 Depreciation and amortization | 2 187.00 | 2 187.00 | ||
264 Total operating expenses | 27 644.00 | 27 644.00 | ||
270 Operating profit | 31 220.00 | 31 220.00 | ||
300 Exceptional expenses | 8 561.00 | 8 561.00 | ||
306 Income tax's | 4 683.00 | 4 683.00 | ||
310 Profit or loss | 17 976.00 | 17 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 511.00 | 511.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 074.00 | 1 074.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 500.00 | 10 500.00 | ||
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